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Revenue Recognition (Tables)

3 Months Ended

Mar. 29, 2025

Revenue from Contract with Customer [Abstract]

Summary of Activity of Deferred Revenue and Customer Advances

The following is a summary of the activity of the Company’s deferred revenue and customer advances for the three months ended March 29, 2025 and March 30, 2024 (in thousands):

		March 29, 2025				March 30, 2024
Balance at the beginning of the period		$	320,046			$	323,516
Recognition of revenue included in balance at beginning of the period			(124,711	)			(103,996	)
Revenue deferred during the period, net of revenue recognized			226,192				187,525
Balance at the end of the period		$	421,527			$	407,045

Schedule of Amount of Deferred Revenue and Customer Advances

The amount of unfulfilled performance obligations as of March 29, 2025, and the time such amounts are expected to be recognized in the future, is as follows (in thousands):

		March 29, 2025
Unfulfilled performance obligations expected to be recognized in:
One year or less		$	348,537
13-24 months			42,141
25 months and beyond			39,300
Total		$	429,978

X

- Definition

Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 10
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479806/606-10-50-10

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X

- References

No definition available.

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X

- Definition

Tabular disclosure of expected timing for satisfying remaining performance obligation.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 13
-Subparagraph (b)(1)
-SubTopic 10
-Topic 606
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479806/606-10-50-13

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