Basis of Presentation - Schedule of Allowance for Estimated Credit Losses (Details) - USD ($) $ in Thousands |
3 Months Ended | |
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Mar. 29, 2025 |
Mar. 30, 2024 |
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Accounts Receivable, Allowance for Credit Loss [Roll Forward] | ||
Balance at Beginning of the Period | $ 2,377 | $ 9,193 |
Bad Debt Expense, Net of Recoveries | (128) | 86 |
Write-off Charges Against the Allowance and Other Adjustments | 42 | (683) |
Balance at End of the Period | $ 2,291 | $ 8,596 |
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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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