XML 65 R50.htm IDEA: XBRL DOCUMENT v3.25.4
Summary of Significant Accounting Policies - Estimated Future Amortization Expense of Intangible Assets (Details)
$ in Thousands
Jan. 03, 2026
USD ($)
Accounting Policies [Abstract]  
Finite-Lived Intangible Asset, Expected Amortization, Year One $ 49,931
Finite-Lived Intangible Asset, Expected Amortization, Year Two 41,193
Finite-Lived Intangible Asset, Expected Amortization, Year Three 34,956
Finite-Lived Intangible Asset, Expected Amortization, Year Four 29,941
Finite-Lived Intangible Asset, Expected Amortization, Year Five 25,777
Finite-Lived Intangible Asset, Expected Amortization, after Year Five 39,273
Future amortization expense, net $ 221,071