XML 130 R118.htm IDEA: XBRL DOCUMENT v3.25.4
Reorganization and Realignment Costs Organizational Redesign Accrual Rollforward (Details) - Organizational Redesign - USD ($)
$ in Thousands
12 Months Ended
Dec. 28, 2025
Dec. 29, 2024
Dec. 31, 2023
Restructuring Cost and Reserve      
Beginning balance $ 4,257 $ 1,692  
Charges (1,157) 7,542 $ 7,793
Payments (2,722) (4,977)  
Ending balance 378 4,257 1,692
Severance and related employee costs      
Restructuring Cost and Reserve      
Beginning balance 4,257 1,692  
Charges (1,170) 7,253 6,243
Payments (2,709) (4,688)  
Ending balance 378 4,257 1,692
Recruitment and relocation costs      
Restructuring Cost and Reserve      
Beginning balance 0 0  
Charges 13 169 554
Payments (13) (169)  
Ending balance 0 0 0
Third-party and other costs      
Restructuring Cost and Reserve      
Beginning balance 0 0  
Charges 0 120 996
Payments 0 (120)  
Ending balance 0 0 0
Share-based compensation      
Restructuring Cost and Reserve      
Charges 404 825 $ 1,271
Accrued expenses and other current liabilities      
Restructuring Cost and Reserve      
Beginning balance 3,872    
Ending balance   3,872  
Other liabilities      
Restructuring Cost and Reserve      
Beginning balance $ 385    
Ending balance   $ 385