XML 87 R77.htm IDEA: XBRL DOCUMENT v3.25.1
Customer Lists, Net - Summary of Customer Lists, Net (Details) - Customer lists, net - USD ($)
$ in Thousands
Mar. 28, 2025
Dec. 31, 2024
Finite-Lived Intangible Assets [Line Items]    
Customer lists at cost $ 25,288 $ 25,288
Less: Accumulated amortization 19,815 19,410
Distribution agreements, net $ 5,473 $ 5,878