XML 76 R54.htm IDEA: XBRL DOCUMENT v3.25.0.1
Acquisitions, Goodwill and Intangible Assets (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Sep. 28, 2024
Dec. 28, 2024
Dec. 30, 2023
Dec. 31, 2022
Apr. 11, 2022
Jul. 02, 2021
Business Acquisition [Line Items]            
Purchase of Colsof shares   $ 22,621 $ 0 $ 0    
Earn-Out Liabilities            
Business Acquisition [Line Items]            
Estimated future earn-out   1,503 84      
Contingent consideration   2,888 4,391   $ 325,000 $ 325,000
Holdback Liabilities            
Business Acquisition [Line Items]            
Estimated future earn-out   111 988      
Contingent consideration   $ 0 $ 111      
Colsof            
Business Acquisition [Line Items]            
Business acquisition remaining percentage 49.00%          
Percentage of ownership after transaction 100.00%          
Purchase of Colsof shares $ 22,621