Basis of Presentation - Schedule of Allowance for Estimated Credit Losses (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 28, 2024 |
Sep. 30, 2023 |
Sep. 28, 2024 |
Sep. 30, 2023 |
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| Accounts Receivable, Allowance for Credit Loss [Roll Forward] | ||||
| Balance at Beginning of the Period | $ 1,495 | $ 1,725 | $ 9,193 | $ 2,630 |
| Bad Debt Expense, Net of Recoveries | 734 | 7,680 | 1,132 | 7,581 |
| Write-off Charges Against the Allowance and Other Adjustments | 114 | (219) | (7,982) | (1,025) |
| Balance at End of the Period | $ 2,343 | $ 9,186 | $ 2,343 | $ 9,186 |
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- Definition Accounts Receivable, Allowance for Credit Loss, Writeoffs And Other Adjustments No definition available.
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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 expense (reversal of expense) for expected credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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