XML 57 R46.htm IDEA: XBRL DOCUMENT v3.26.3
Leases (Tables)
9 Months Ended
Oct. 03, 2026
Leases [Abstract]  
Lessee, Operating Lease, Liability, to be Paid, Maturity
The following table displays our future lease obligations related to non-cancellable operating leases as of October 3, 2026.

Remainder of 2026$9.0 
202733.1 
202826.1 
202916.9 
203011.8 
Thereafter49.5 
Total undiscounted future operating lease obligations146.4 
Less: imputed interest18.8 
Present value of future operating lease obligations$127.6