XML 56 R49.htm IDEA: XBRL DOCUMENT v3.25.2
Fair Values of Assets and Liabilities Measured at Fair Value on Recurring Basis (Details) - Fair Value Measurements Recurring - USD ($)
$ in Thousands
Jun. 27, 2025
Dec. 31, 2024
Assets    
Assets, fair value $ 200 $ 1,226
Liabilities    
Liabilities, fair value 5,221 1,458
Prepaid Expenses and Other Current Assets    
Assets    
Foreign currency forward contracts 200 1,226
Accrued Expenses and Other Current Liabilities    
Liabilities    
Contingent considerations - Current 4,461 57
Contingent considerations - Long-term 458  
Foreign currency forward contracts 302 1,401
Significant Other Observable Inputs (Level 2)    
Assets    
Assets, fair value 200 1,226
Liabilities    
Liabilities, fair value 302 1,401
Significant Other Observable Inputs (Level 2) | Prepaid Expenses and Other Current Assets    
Assets    
Foreign currency forward contracts 200 1,226
Significant Other Observable Inputs (Level 2) | Accrued Expenses and Other Current Liabilities    
Liabilities    
Foreign currency forward contracts 302 1,401
Significant Other Unobservable Inputs (Level 3)    
Liabilities    
Liabilities, fair value 4,919 57
Significant Other Unobservable Inputs (Level 3) | Accrued Expenses and Other Current Liabilities    
Liabilities    
Contingent considerations - Current 4,461 $ 57
Contingent considerations - Long-term $ 458