Revenue from Contract with Customers - Additional Information (Details) - USD ($) $ in Thousands |
3 Months Ended | |
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Apr. 04, 2026 |
Apr. 05, 2025 |
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| Disaggregation Of Revenue [Line Items] | ||
| Revenue | $ 1,006 | $ 1,012 |
| Subsidiaries [Member] | ||
| Disaggregation Of Revenue [Line Items] | ||
| Revenue | $ (1,006) | |
| Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2026-04-05 | Subsidiaries [Member] | ||
| Disaggregation Of Revenue [Line Items] | ||
| Weighted average remaining amortization period of deferred revenue | 2 years 9 months 18 days | |
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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 Period in which remaining performance obligation is expected to be recognized as revenue, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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