XML 44 R32.htm IDEA: XBRL DOCUMENT v3.24.3
Business and Summary of Significant Accounting Policies (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 28, 2024
Sep. 30, 2023
Sep. 28, 2024
Sep. 30, 2023
Accounting Policies [Abstract]        
Income tax (benefit) expense $ (489) $ (3,253) $ (863) $ 2,637
Discrete tax expense     $ 2,600 $ 1,100