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Commitments and Contingencies (Tables) | 6 Months Ended
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Jun. 29, 2024
Commitments and Contingencies Disclosure [Abstract] |
Schedule of Changes in Warranty Reserves | Changes in the Company’s warranty reserves are as follows:
|  | Six Months Ended |
|  | June 29, |  |  | July 1, |
|  | 2024 |  |  | 2023 |
Balance, beginning of the period |  | $ | 9,380 |  |  | $ | 11,830 |
Accruals |  |  | 5,653 |  |  |  | 4,659 |
Usage |  |  | (5,768 | ) |  |  | (6,708 | )
Balance, end of the period |  | $ | 9,265 |  |  | $ | 9,781 |

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- Definition Tabular disclosure of the changes in the guarantor's aggregate product warranty liability, including the beginning balance of the aggregate product warranty liability, the aggregate reductions in that liability for payments made (in cash or in kind) under the warranty, the aggregate changes in the liability for accruals related to product warranties issued during the reporting period, the aggregate changes in the liability for accruals related to preexisting warranties (including adjustments related to changes in estimates), and the ending balance of the aggregate product warranty liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 460 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 8 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482425/460-10-50-8 + Details
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