XML 53 R41.htm IDEA: XBRL DOCUMENT v3.25.3
Revenue Recognition - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 28, 2025
Sep. 29, 2024
Sep. 28, 2025
Sep. 29, 2024
Dec. 29, 2024
Disaggregation of Revenue [Line Items]          
Revenue recognized related to deferred revenue $ 8,200 $ 7,800 $ 25,900 $ 24,100  
Contract assets 17,100   17,100   $ 16,600
Amortization expense related to contract assets 2,100 $ 1,300 5,500 $ 4,000  
Contract liabilities 31,159   31,159   $ 36,806
Area development fees          
Disaggregation of Revenue [Line Items]          
Contract liabilities $ 2,300   $ 2,300