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Deferred Revenue and Other Contract Liabilities, Current (Tables) | 3 Months Ended
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Mar. 29, 2025
Revenue Recognition and Deferred Revenue [Abstract] |
Schedule of Contract with Customer, Asset and Liability | Deferred revenue and other contract liabilities, current consist of the following:
(in millions) | March 29, 2025 |  | December 28, 2024
Deferred revenue | $ | 64.1 |  |  | $ | 61.9 |
Accrued rebates and allowances | 22.5 |  |  | 23.0 |
Accrued customer reimbursements | 6.5 |  |  | 10.1 |
Total deferred revenue and other contract liabilities | 93.1 |  |  | 95.0 |
Less: Non-current portion of deferred revenue | (20.5) |  |  | (18.1) |
Deferred revenue and other contract liabilities, current | $ | 72.6 |  |  | $ | 76.9 |
Schedule of Deferred Revenue | Changes in deferred revenue for the three months ended March 29, 2025 and March 30, 2024, were as follows:
(in millions) | Three Months Ended March 29, 2025 |  | Three Months Ended March 30, 2024
Deferred revenue, beginning of the period | $ | 61.9 |  |  | $ | 48.4 |
Revenue deferred during the period | 19.6 |  |  | 9.2 |
Recognition of revenue deferred in prior periods | (17.4) |  |  | (9.2) |
Deferred revenue, end of the period | $ | 64.1 |  |  | $ | 48.4 |

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- 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 + Details
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