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v3.25.4

Property and Equipment, net - Narrative (Details) - USD ($) $ in Millions |  | 12 Months Ended
--- | --- | ---
Jan. 29, 2025 | Jan. 03, 2026 | Dec. 28, 2024 | Dec. 30, 2023
Property, Plant and Equipment [Line Items] |  |  |  |
Proceeds from the disposal of property and equipment |  | $ 19.6 | $ 13.5 | $ 0.0
Amortization of deferred cost of goods sold |  | 27.9 | 23.0 | 18.5
Accumulated amortization of deferred cost of goods sold |  | 74.1 | 46.2 |
Operating lease assets |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |
Depreciation |  | 28.1 | 24.0 | 19.6
Corporate Aircraft |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |
Proceeds from the disposal of property and equipment | $ 19.5 |  |  |
Property, Plant and Equipment |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |
Depreciation |  | $ 25.5 | $ 30.1 | $ 28.6

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