XML 48 R38.htm IDEA: XBRL DOCUMENT v3.26.1
Basis of Presentation - Schedule of Allowance for Estimated Credit Losses (Details) - USD ($)
$ in Thousands
3 Months Ended
Apr. 04, 2026
Mar. 29, 2025
Accounts Receivable, Allowance for Credit Loss [Roll Forward]    
Balance at Beginning of the Period $ 847 $ 2,377
Bad Debt Expense, Net of Recoveries 652 (128)
Write-off Charges Against the Allowance and Other Adjustments (136) 42
Balance at End of the Period $ 1,363 $ 2,291