XML 63 R49.htm IDEA: XBRL DOCUMENT v3.25.1
Revenue Recognition - Schedule of Sales Return Liability (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 29, 2025
Mar. 30, 2024
Sales Return Liability [Roll Forward]    
Balance at beginning of year $ 19,092 $ 22,402
Additions that reduce net sales 18,787 25,470
Deductions from reserves (21,102) (25,457)
Balance at end of period $ 16,777 $ 22,415