XML 68 R58.htm IDEA: XBRL DOCUMENT v3.26.1
Reorganization and Realignment Costs Organizational Redesign (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 29, 2026
Mar. 30, 2025
Restructuring Cost and Reserve    
Reorganization and realignment costs $ (162) $ (692)
Organizational Redesign    
Restructuring Cost and Reserve    
Restructuring and Related Cost, Incurred Cost (228) (1,075)
Reorganization and realignment costs (201) (950)
Restructuring and Related Cost, Cost Incurred to Date 13,950  
Restructuring Charges, Incurred to Date 16,477  
Organizational Redesign | Severance and related employee costs    
Restructuring Cost and Reserve    
Restructuring and Related Cost, Incurred Cost (228) (1,088)
Restructuring and Related Cost, Cost Incurred to Date 12,098  
Organizational Redesign | Recruitment and relocation costs    
Restructuring Cost and Reserve    
Restructuring and Related Cost, Incurred Cost 0 13
Restructuring and Related Cost, Cost Incurred to Date 736  
Organizational Redesign | Third-party and other costs    
Restructuring Cost and Reserve    
Restructuring and Related Cost, Incurred Cost 0 0
Restructuring and Related Cost, Cost Incurred to Date 1,116  
Organizational Redesign | Share-based compensation    
Restructuring Cost and Reserve    
Restructuring and Related Cost, Incurred Cost 27 $ 125
Restructuring and Related Cost, Cost Incurred to Date $ 2,527