Long-term Debt and Notes Payable - Schedule of Outstanding Principal Amount and Carrying Value of Convertible Notes (Details) - Convertible Debt - USD ($) $ in Thousands |
Oct. 03, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Debt Instrument | ||
| Principal | $ 258,000 | $ 258,000 |
| Unamortized Debt Issuance Costs | (7,247) | (8,549) |
| Carrying Value | 250,753 | 249,451 |
| 2030 Convertible Notes | ||
| Debt Instrument | ||
| Principal | 33,000 | 33,000 |
| Unamortized Debt Issuance Costs | (841) | (1,023) |
| Carrying Value | 32,159 | 31,977 |
| 2031 Convertible Notes | ||
| Debt Instrument | ||
| Principal | 225,000 | 225,000 |
| Unamortized Debt Issuance Costs | (6,406) | (7,526) |
| Carrying Value | $ 218,594 | $ 217,474 |
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- Definition Amount, before unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but is not limited to, notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after accumulated amortization, of debt issuance costs. Includes, but is not limited to, legal, accounting, underwriting, printing, and registration costs. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt. Excludes lease obligation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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