XML 78 R67.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Restructuring Costs (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jul. 02, 2023
Jun. 30, 2024
Jul. 02, 2023
Restructuring Cost and Reserve [Line Items]        
Restructuring cost $ 38,146 $ 0 $ 38,146 $ 0
Impairment and loss on disposal of long-lived assets     35,107 4,411
Stock-based compensation 19,037 15,042 31,797 44,199
2024 Restructuring Plan        
Restructuring Cost and Reserve [Line Items]        
Restructuring cost 38,100      
Impairment and loss on disposal of long-lived assets 35,100      
Severance cost 1,300      
Other restructuring costs 600      
Other Current Liabilities | 2024 Restructuring Plan        
Restructuring Cost and Reserve [Line Items]        
Restructuring liability 1,900   1,900  
Restructuring cost        
Restructuring Cost and Reserve [Line Items]        
Stock-based compensation $ 1,105 $ 0 $ 1,105 $ 0