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v3.25.1

Income Taxes (Details) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 30, 2025 | Mar. 31, 2024
Income Tax Contingency [Line Items] |  |
Effective tax rate | 15.00% | 32.00%
Discrete tax expense (benefit) | $ (307) | $ (3,085)
Increase in tax expense related to stock-based compensation | 1,616 | 1,123
Decrease in tax expense arising from tax settlement |  | 458
Increase in tax expense, tax reserves | 386 | 458
Tax expense related to return-to-provision adjustments | 278 | $ 1,046
Tax expense related to other tax matters | 2,031 |
Liability for uncertain tax positions | 29,561 |
Unrecognized tax benefits, gross, noncurrent liability | 27,194 |
Unrecognized tax benefits, gross, offset to tax attributes | $ 2,367 |
Tax years open to examination by Internal Revenue Service | 2021 through 2024 |
Tax years open to examination by various taxing authorities for other entities | 2013 through 2024 |
Foreign Tax Authority | Ireland |  |
Income Tax Contingency [Line Items] |  |
Statutory tax rate | 12.50% |
Foreign Tax Authority | China |  |
Income Tax Contingency [Line Items] |  |
Statutory tax rate | 25.00% |
Foreign Tax Authority | Korea |  |
Income Tax Contingency [Line Items] |  |
Statutory tax rate | 21.00% |
Foreign Tax Authority | JAPAN |  |
Income Tax Contingency [Line Items] |  |
Statutory tax rate | 34.60% |
Domestic Tax Authority |  |
Income Tax Contingency [Line Items] |  |
Statutory tax rate | 21.00% |

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