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v3.25.4

Deferred Revenue and Other Contract Liabilities, Current - Schedule of Changes in Deferred Revenue (Details) - USD ($) $ in Millions | 12 Months Ended
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Jan. 03, 2026 | Dec. 28, 2024
Movement in Deferred Revenue [Roll Forward] |  |
Deferred revenue, beginning of the period | $ 61.9 | $ 48.5
Revenue deferred during the period | 52.2 | 42.5
Recognition of revenue deferred in prior periods | (52.6) | (29.1)
Deferred revenue, end of the period | $ 61.5 | $ 61.9

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- Definition Amount of revenue recognized that was previously included in balance of obligation to transfer good or service to customer for which consideration from customer has been received or is due. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 8 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-8 + Details
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. + References No definition available. + Details
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