Basis of Presentation - Schedule of Allowance for Estimated Credit Losses (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 29, 2024 |
Jul. 01, 2023 |
Jun. 29, 2024 |
Jul. 01, 2023 |
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| Accounts Receivable, Allowance for Credit Loss [Roll Forward] | ||||
| Balance at Beginning of the Period | $ 8,596 | $ 2,265 | $ 9,193 | $ 2,630 |
| Bad Debt Expense, Net of Recoveries | 312 | 189 | 398 | (99) |
| Write-off Charges Against the Allowance and Other Adjustments | (7,413) | (729) | (8,096) | (806) |
| Balance at End of the Period | $ 1,495 | $ 1,725 | $ 1,495 | $ 1,725 |
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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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