Business acquisition closing conditions date.

No definition available.

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- Definition

Business acquisition irrevocable call option to purchase period.

+ References

No definition available.

+ Details

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- Definition

Business acquisition percentage of additional ownership stake acquired.

+ References

No definition available.

+ Details

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- Definition

Business acquisition percentage of ownership stake acquired.

+ References

No definition available.

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- Definition

Minority interest ownership percentage by non redeemable non controlling owners.

+ References

No definition available.

+ Details

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- Definition

Payments To Acquire Businesses Net Deficit

+ References

No definition available.

+ Details

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- Definition

Date when the business acquisition agreement was executed, in YYYY-MM-DD format.

+ References

No definition available.

+ Details

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Period Type:	duration

- Definition

Percentage of voting equity interests acquired at the acquisition date in the business combination.

+ References

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-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (c)
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- Definition

Amount of equity (deficit) attributable to noncontrolling interest. Excludes temporary equity.

+ References

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- Definition

The equity interest of noncontrolling shareholders, partners or other equity holders in consolidated entity.

+ References

No definition available.

+ Details

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- Definition

The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price.

+ References

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- Definition

As of the reporting date, the aggregate carrying amount of all noncontrolling interests which are redeemable by the (parent) entity (1) at a fixed or determinable price on a fixed or determinable date, (2) at the option of the holder of the noncontrolling interest, or (3) upon occurrence of an event that is not solely within the control of the (parent) entity. This item includes noncontrolling interest holder's ownership (or holders' ownership) regardless of the type of equity interest (common, preferred, other) including all potential organizational (legal) forms of the investee entity.

+ References

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- Definition

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.

+ References

No definition available.

+ Details

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Redeemable Noncontrolling Interest ("RNCI") - Additional Information (Details) - USD ($)		3 Months Ended
	Jul. 01, 2024	Sep. 30, 2024	Dec. 31, 2024	Jun. 30, 2024	Dec. 31, 2023	Jan. 01, 2022
Redeemable Noncontrolling Interest [Line Items]
Redeemable noncontrolling interest		$ 14,387,000			$ 15,937,000
Nonredeemable noncontrolling interest carrying value		0			10,468,000
Call Option \| Maximum \| IDisplay Seller
Redeemable Noncontrolling Interest [Line Items]
Noncontrolling interest	19.00%					29.00%
SPAA \| IDisplay Seller
Redeemable Noncontrolling Interest [Line Items]
Noncontrolling interest				49.00%
Second Anniversary \| Call Option \| Maximum \| IDisplay Seller
Redeemable Noncontrolling Interest [Line Items]
Noncontrolling interest	19.00%
IDisplay Technology
Redeemable Noncontrolling Interest [Line Items]
Percentage of equity interest acquired						51.00%
Redeemable noncontrolling interest		14,400,000			$ 15,900,000
Nonredeemable noncontrolling interest carrying value		$ 0
IDisplay Technology \| IDisplay Seller
Redeemable Noncontrolling Interest [Line Items]
Noncontrolling interest	19.00%	19.00%			29.00%
IDisplay Technology \| Forecast
Redeemable Noncontrolling Interest [Line Items]
Nonredeemable noncontrolling interest			20.00%
Nonredeemable noncontrolling interest carrying value			$ 10,500,000
IDisplay Technology \| SPAA
Redeemable Noncontrolling Interest [Line Items]
Business acquisition execution date	Jul. 01, 2024
Business acquisition percentage of additional ownership stake acquired	30.00%
Business acquisition percentage of ownership stake acquired	81.00%			51.00%
Business acquisition closing conditions date	Jul. 08, 2024
Business acquisition cash consideration paid	$ 19,800,000
Call option purchase period	5 years
Business acquisition cash consideration net deficit		$ 1,600,000
IDisplay Technology \| SPAA \| IDisplay Seller
Redeemable Noncontrolling Interest [Line Items]
Noncontrolling interest	19.00%
IDisplay Technology \| SPAA \| Put Option
Redeemable Noncontrolling Interest [Line Items]
Business acquisition percentage of additional ownership stake acquired	19.00%
IDisplay Technology \| Fifth Anniversary [Member] \| Put Option \| Maximum \| IDisplay Seller
Redeemable Noncontrolling Interest [Line Items]
Noncontrolling interest	19.00%