XML 102 R87.htm IDEA: XBRL DOCUMENT v3.25.0.1
Schedule II - Valuation and Qualifying Accounts (Details) - SEC Schedule, 12-09, Allowance, Credit Loss [Member] - USD ($)
$ in Thousands
12 Months Ended
Dec. 28, 2024
Dec. 30, 2023
Dec. 31, 2022
SEC Schedule, 12-09, Valuation and Qualifying Accounts Disclosure [Line Items]      
Balance at Beginning of Period $ 2,041 $ 4,577 $ 3,451
Charged to Costs and Expenses 2,231 73 2,489
Charged to Accounts 0 0 0
Deductions 883 2,609 1,363
Balance at End of Period $ 3,389 $ 2,041 $ 4,577