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v3.25.3

Restructuring - Restructuring Activities (Details) - USD ($) $ in Thousands | 9 Months Ended
--- | ---
Oct. 03, 2025 | Sep. 27, 2024
Restructuring Reserve [Roll Forward] |  |
Beginning balance | $ 256 |
Initial Costs | 19,816 |
Non-cash Charges | (395) |
Cash Payments | (3,054) |
Ending balance | 16,623 |
Total Costs Incurred to Date | 19,816 |
Total Expected Plan Costs | 20,451 |
2024 Restructuring Plan |  |
Restructuring Reserve [Roll Forward] |  |
Beginning balance |  | $ 0
Initial Costs |  | 33,093
Adj. to Costs |  | 313
Non-cash Charges |  | (12,566)
Cash Payments |  | (20,584)
Ending balance |  | 256
Total Costs Incurred to Date |  | 33,406
Total Expected Plan Costs |  | 33,492
Severance and employee-related costs and other exit costs |  |
Restructuring Reserve [Roll Forward] |  |
Beginning balance | 0 |
Initial Costs | 19,816 |
Non-cash Charges | (395) |
Cash Payments | (2,798) |
Ending balance | 16,623 |
Total Costs Incurred to Date | 19,816 |
Total Expected Plan Costs | 20,451 |
Severance and employee-related costs and other exit costs | 2024 Restructuring Plan |  |
Restructuring Reserve [Roll Forward] |  |
Beginning balance |  | 0
Initial Costs |  | 15,656
Adj. to Costs |  | 69
Non-cash Charges |  | 0
Cash Payments |  | (15,469)
Ending balance |  | 256
Total Costs Incurred to Date |  | 15,725
Total Expected Plan Costs |  | 15,725
Other restructuring plans |  |
Restructuring Reserve [Roll Forward] |  |
Beginning balance | 256 |
Initial Costs | 0 |
Non-cash Charges | 0 |
Cash Payments | (256) |
Ending balance | 0 |
Total Costs Incurred to Date | 0 |
Total Expected Plan Costs | $ 0 |
Contract termination and other exit costs | 2024 Restructuring Plan |  |
Restructuring Reserve [Roll Forward] |  |
Beginning balance |  | 0
Initial Costs |  | 5,119
Adj. to Costs |  | (4)
Non-cash Charges |  | 0
Cash Payments |  | (5,115)
Ending balance |  | 0
Total Costs Incurred to Date |  | 5,115
Total Expected Plan Costs |  | 5,201
Asset impairment | 2024 Restructuring Plan |  |
Restructuring Reserve [Roll Forward] |  |
Beginning balance |  | 0
Initial Costs |  | 12,318
Adj. to Costs |  | 248
Non-cash Charges |  | (12,566)
Cash Payments |  | 0
Ending balance |  | 0
Total Costs Incurred to Date |  | 12,566
Total Expected Plan Costs |  | $ 12,566

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- Definition Amount of cash payments made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (b)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482017/420-10-50-1 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 230 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 17 -Subparagraph (f) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482740/230-10-45-17 + Details
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