Effective Income Tax Rate Reconciliation, Discrete Tax Expense (Benefit) , Amount

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The tax year(s) being audited in connection with the income tax examination for other entities.

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Liability for uncertain tax positions, total.

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Tax Years Open To Examination By Internal Revenue Service

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Unrecognized Tax Benefits, Gross, Noncurrent Liability

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Unrecognized Tax Benefits, Gross, Offset to Tax Attributes

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- Definition

Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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- Definition

Percentage of domestic federal statutory tax rate applicable to pretax income (loss).

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Amount of difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to expense for award under share-based payment arrangement. Excludes expense determined to be nondeductible upon grant or after for award under share-based payment arrangement.

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets.

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Amount of difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying statutory federal (national) tax rate to pretax income (loss) from continuing operation attributable to other reconciling item. Excludes state and local income tax expense (benefit), federal tax expense (benefit), statutory income tax expense (benefit) outside of country of domicile, tax credit, nondeductible expense, deduction, income tax settlement, income tax contingency, and cross-border tax law.

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Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to income tax settlements. Including, but not limited to, domestic tax settlement, foreign tax settlement, state and local tax settlement, and other tax settlements.

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Income Taxes (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
Income Taxes (Details) - USD ($) $ in Thousands	Jun. 30, 2024	Jul. 02, 2023	Jun. 30, 2024	Jul. 02, 2023
Income Tax Contingency [Line Items]
Effective tax rate	13.00%	15.00%	18.00%	12.00%
Discrete tax expense (benefit)	$ (463)	$ (399)	$ (2,622)	$ 3,195
Increase in tax expense related to stock-based compensation			1,371	1,766
Decrease in tax expense arising from tax settlement			477	3,051
Increase in tax expense, tax reserves			922
Change in tax expense related to valuation allowance				2,198
Tax expense related to return-to-provision adjustments			1,278	$ 288
Tax expense related to other tax matters			1,130
Liability for uncertain tax positions	31,193		31,193
Unrecognized tax benefits, gross, noncurrent liability	28,826		28,826
Unrecognized tax benefits, gross, offset to tax attributes	$ 2,367		$ 2,367
Tax years open to examination by Internal Revenue Service			2020 through 2022
Tax years open to examination by various taxing authorities for other entities			2017 through 2023
Foreign Tax Authority \| Ireland
Income Tax Contingency [Line Items]
Statutory tax rate			12.50%
Foreign Tax Authority \| China
Income Tax Contingency [Line Items]
Statutory tax rate			25.00%
Foreign Tax Authority \| Korea
Income Tax Contingency [Line Items]
Statutory tax rate			21.00%
Foreign Tax Authority \| JAPAN
Income Tax Contingency [Line Items]
Statutory tax rate			34.60%
Domestic Tax Authority
Income Tax Contingency [Line Items]
Statutory tax rate			21.00%