XML 98 R80.htm IDEA: XBRL DOCUMENT v3.25.0.1
Commitments and Contingencies - Balance Sheet Classification of Lease Liabilities (Details) - USD ($)
$ in Thousands
Jan. 03, 2025
Dec. 29, 2023
May 31, 2023
Assets:      
Right-of-use assets included in other non-current assets $ 172,564 $ 233,244  
Operating Lease, Right-of-Use Asset, Statement of Financial Position [Extensible List] Operating Lease, Right-Of-Use Asset And Other Non-Current Assets Operating Lease, Right-Of-Use Asset And Other Non-Current Assets Operating Lease, Right-Of-Use Asset And Other Non-Current Assets
Liabilities:      
Current portion included in other current liabilities $ 25,011 $ 25,715  
Non-current operating lease liabilities 190,823 189,944  
Total operating lease liabilities $ 215,834 $ 215,659  
Operating Lease, Liability, Current, Statement of Financial Position [Extensible List] Other current liabilities Other current liabilities