Basis of Presentation - Allowance for Estimated Credit Losses Deducted from Accounts Receivable (Details) - USD ($) $ in Thousands |
3 Months Ended | |
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Mar. 30, 2024 |
Apr. 01, 2023 |
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| Accounts Receivable, Allowance for Credit Loss [Roll Forward] | ||
| Balance at Beginning of the Period | $ 9,193 | $ 2,630 |
| Bad Debt Expense, Net of Recoveries | 86 | (288) |
| Write-off Charges Against the Allowance and Other Adjustments | (683) | (77) |
| Balance at End of the Period | $ 8,596 | $ 2,265 |
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- Definition Amount of allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount of direct write-downs of accounts receivable charged against the allowance. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expense (reversal of expense) for expected credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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