XML 60 R53.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Income Taxes (Narrative) (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jul. 02, 2023
Jun. 30, 2024
Jul. 02, 2023
Schedule Of Income Taxes [Line Items]        
Tax impact $ 1,029,000 $ (1,192,000) $ 881,000 $ (2,049,000)
Effective tax rate (2.30%) 12.20% (1.40%) 10.10%
Benefit for forecasted tax loss     $ 0  
Possible reduction in liabilities for uncertain tax positions $ 700,000   $ 700,000