XML 55 R46.htm IDEA: XBRL DOCUMENT v3.26.3
Intangible Assets (Details Textual)
Oct. 03, 2026
Technology, Customer Relationships, Trade Names, and Trademarks [Member] | Minimum [Member]  
Intangible Asset, Finite-Lived, Useful Life (Year) 7 years
Technology, Customer Relationships, Trade Names, and Trademarks [Member] | Maximum [Member]  
Intangible Asset, Finite-Lived, Useful Life (Year) 10 years
Licensing Agreements [Member] | Minimum [Member]  
Intangible Asset, Finite-Lived, Useful Life (Year) 1 year
Licensing Agreements [Member] | Maximum [Member]  
Intangible Asset, Finite-Lived, Useful Life (Year) 10 years