XML 26 R15.htm IDEA: XBRL DOCUMENT

Long-Lived Assets	6 Months Ended
Long-Lived Assets	Jun. 30, 2024
Property, Plant and Equipment [Abstract]
Long-Lived Assets	Long-Lived Assets Depreciation and Amortization Expense We recognized depreciation expense of $13.6 million and $27.0 million in the three and six months ended June 30, 2024, respectively, and $12.7 million and $25.0 million in the three and six months ended July 2, 2023, respectively. We recognized amortization expense of $12.4 million and $25.9 million in the three and six months ended June 30, 2024, respectively, and $12.9 million and $24.0 million in the three and six months ended July 2, 2023, respectively.