Revenue from Contract with Customers - Schedule of Revenue Expected to be Recognized in Future Related to Performance Obligations (Details) - Subsidiaries [Member] - USD ($) $ in Thousands |
Apr. 04, 2026 |
Jan. 03, 2026 |
|---|---|---|
| Disaggregation Of Revenue [Line Items] | ||
| 2026 (from April 5, 2026) | $ 3,511 | |
| 2027 | 1,085 | |
| 2028 | 1,046 | |
| 2029 | 858 | |
| 2030 | 597 | |
| Thereafter | 1,153 | |
| Total | $ 8,250 | $ 8,789 |
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- Definition Contract liabilities recognized in after year five. No definition available.
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- Definition Contract liabilities recognized in five years. No definition available.
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- Definition Contract liabilities recognized in four years. No definition available.
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- Definition Contract liabilities recognized in three years. No definition available.
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- Definition Contract liabilities recognized in two years. No definition available.
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- Definition Contract liabilities recognized remainder of fiscal year. No definition available.
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- Definition Amount of deferred income and obligation to transfer product and 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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- 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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- Details
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