XML 69 R59.htm IDEA: XBRL DOCUMENT v3.25.2
Reorganization and Realignment Costs Organizational Redesign (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 29, 2025
Jun. 30, 2024
Jun. 29, 2025
Jun. 30, 2024
Restructuring Cost and Reserve        
Reorganization and realignment costs $ 174 $ 2,452 $ (518) $ 8,125
Organizational Redesign        
Restructuring Cost and Reserve        
Restructuring and Related Cost, Incurred Cost (6) 1,962 (1,081) 7,456
Reorganization and realignment costs 106 2,409 (844) 8,031
Restructuring and Related Cost, Cost Incurred to Date 14,254   14,254  
Restructuring Charges, Incurred to Date 16,587   16,587  
Organizational Redesign | Minimum        
Restructuring Cost and Reserve        
Restructuring and Related Cost, Expected Cost 17,000   17,000  
Restructuring and Related Cost, Expected Cost Remaining 400   400  
Organizational Redesign | Severance and related employee costs        
Restructuring Cost and Reserve        
Restructuring and Related Cost, Incurred Cost (6) 1,948 (1,094) 7,310
Restructuring and Related Cost, Cost Incurred to Date 12,402   12,402  
Organizational Redesign | Recruitment and relocation costs        
Restructuring Cost and Reserve        
Restructuring and Related Cost, Incurred Cost 0 0 13 82
Restructuring and Related Cost, Cost Incurred to Date 736   736  
Organizational Redesign | Third-party and other costs        
Restructuring Cost and Reserve        
Restructuring and Related Cost, Incurred Cost 0 14 0 64
Restructuring and Related Cost, Cost Incurred to Date 1,116   1,116  
Organizational Redesign | Share-based compensation        
Restructuring Cost and Reserve        
Restructuring and Related Cost, Incurred Cost 112 $ 447 237 $ 575
Restructuring and Related Cost, Cost Incurred to Date $ 2,333   $ 2,333