XML 91 R73.htm IDEA: XBRL DOCUMENT
v3.25.4

INCOME TAXES - NOL and Credit Carryforwards (Details) $ in Thousands | Dec. 27, 2025 USD ($)
--- | ---
Operating Loss and Credit Carryforwards |
Net Operating Losses | $ 9,900
Valuation allowance - NOL carryforwards | 3,600
State |
Operating Loss and Credit Carryforwards |
Net Operating Losses | 1,933
State | 2031 - 2035 |
Operating Loss and Credit Carryforwards |
Net Operating Losses | 502
State | 2036 - 2040 |
Operating Loss and Credit Carryforwards |
Net Operating Losses | 499
State | 2041 - 2045 |
Operating Loss and Credit Carryforwards |
Net Operating Losses | 932
Foreign |
Operating Loss and Credit Carryforwards |
Net Operating Losses | 7,969
Foreign | 2026 - 2030 |
Operating Loss and Credit Carryforwards |
Net Operating Losses | 218
Foreign | 2031 - 2035 |
Operating Loss and Credit Carryforwards |
Net Operating Losses | 7,166
Foreign | Thereafter |
Operating Loss and Credit Carryforwards |
Net Operating Losses | 585
Wholly-owned subsidiary | Capital Loss Carryforward |
Operating Loss and Credit Carryforwards |
Valuation allowance - NOL carryforwards | $ 500

X
- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-3 + Details
Name: | us-gaap_OperatingLossCarryforwards
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-3 + Details
Name: | us-gaap_OperatingLossCarryforwardsLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of valuation allowance pertaining to the deferred tax asset representing potential future taxable deductions from tax credit carryforwards for which it is more likely than not that a tax benefit will not be realized. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-2 + Details
Name: | us-gaap_TaxCreditCarryforwardValuationAllowance
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Details
Name: | us-gaap_IncomeTaxAuthorityAxis=us-gaap_StateAndLocalJurisdictionMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_TaxPeriodAxis=ufpi_TaxPeriodTwoMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_TaxPeriodAxis=ufpi_TaxPeriodThreeMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_TaxPeriodAxis=ufpi_TaxPeriodFourMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_IncomeTaxAuthorityAxis=us-gaap_NonUsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_TaxPeriodAxis=ufpi_TaxPeriodOneMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_TaxPeriodAxis=ufpi_ThereafterMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ConsolidatedEntitiesAxis=ufpi_WhollyOwnedSubsidiaryMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_TaxCreditCarryforwardAxis=us-gaap_CapitalLossCarryforwardMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |