Revenue from Contract with Customers - Schedule of Changes in Contract Liabilities (Details) - USD ($) $ in Thousands |
3 Months Ended | |
|---|---|---|
Apr. 04, 2026 |
Apr. 05, 2025 |
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| Disaggregation of Revenue [Line Items] | ||
| Revenue recognized that was included in the contract liability at the beginning of the year | $ 1,006 | $ 1,012 |
| Subsidiaries [Member] | ||
| Disaggregation of Revenue [Line Items] | ||
| Balance at beginning | 8,789 | |
| Revenue recognized that was included in the contract liability at the beginning of the year | (1,006) | |
| Increase, excluding amounts recognized as revenue during the period | 467 | |
| Balance at ending | $ 8,250 | |
| X | ||||||||||
- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of revenue recognized that was previously included in balance of obligation to transfer good or service to customer for which consideration from customer has been received or is due. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase (decrease) in obligation to transfer good or service to customer for which consideration has been received or is receivable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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