Basis of Presentation - Schedule of Allowance for Estimated Credit Losses (Details) - USD ($) $ in Thousands |
3 Months Ended | |
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Apr. 04, 2026 |
Mar. 29, 2025 |
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| Accounts Receivable, Allowance for Credit Loss [Roll Forward] | ||
| Balance at Beginning of the Period | $ 847 | $ 2,377 |
| Bad Debt Expense, Net of Recoveries | 652 | (128) |
| Write-off Charges Against the Allowance and Other Adjustments | (136) | 42 |
| Balance at End of the Period | $ 1,363 | $ 2,291 |
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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/2003/role/disclosureRef
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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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