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Property and Equipment, Net - Narrative (Details) $ in Millions, $ in Millions |  | 3 Months Ended | 12 Months Ended |
--- | --- | --- | --- | ---
Feb. 14, 2022 CAD ($) | Dec. 28, 2024 CAD ($) | Dec. 28, 2024 USD ($) | Dec. 30, 2023 USD ($) | Dec. 31, 2022 USD ($) | Dec. 28, 2024 CAD ($)
Property, Plant and Equipment [Line Items] |  |  |  |  |  |
Depreciation |  |  | $ 41.3 | $ 43.9 | $ 43.0 |
Amortization of deferred cost of goods sold |  |  | 23.7 | 19.3 |  |
Accumulated amortization of deferred cost of goods sold |  |  | 1.1 | 1.5 |  |
Property, plant and equipment, additions | $ 123.0 |  |  |  |  |
Termination fees |  | $ 24.7 |  |  |  |
Escrow deposit | $ 21.0 |  |  |  |  |
Initial purchase deposit |  |  |  |  |  | $ 21.0
Escrow deposit, fees incurred |  |  |  |  |  | $ 3.7
Operating lease assets |  |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |  |
Depreciation |  |  | $ 23.7 | $ 19.3 | $ 4.4 |

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- Definition The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 45 -Paragraph 28 -Subparagraph (b) -SubTopic 10 -Topic 230 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482740/230-10-45-28 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482099/360-10-50-1 + Details
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- Definition The designation of funds furnished by a borrower to a lender to assure future payments of the borrower's real estate taxes and insurance obligations with respect to a mortgaged property. Escrow deposits may be made for a variety of other purposes such as earnest money and contingent payments. This element excludes replacement reserves which are an escrow separately provided for within the US GAAP taxonomy. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 942 -SubTopic 210 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(10)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478546/942-210-S99-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 954 -SubTopic 440 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478522/954-440-50-1 + Details
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