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Credit Losses (Tables)

9 Months Ended

Sep. 28, 2025

Credit Loss [Abstract]

Schedule of Accounts Receivable, Allowance for Credit Loss

The following table presents the activity in the trade receivables allowance for doubtful accounts for the three and nine months ended September 28, 2025 and September 29, 2024, respectively:

						2025						2024
						(In thousands)
Beginning balance at January 1						$	25,257					$	23,114
Current period provision						72						459
Fx impact						143						(51)
Recoveries collected						(146)						(6)
Write-offs						(674)						(96)
Q1 ending balance						$	24,652					$	23,420
Current period provision						373						688
Fx impact						219						(44)
Recoveries collected						(19)						—
Write-offs						(106)						(5)
Q2 ending balance						$	25,119					$	24,059
Current period provision						283						79
Fx impact						12						140
Recoveries collected						(32)						(1)
Write-offs						(708)						(48)
Q3 ending balance						$	24,674					$	24,229

X

- Definition

Tabular disclosure of allowance for credit loss on accounts receivable.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 326
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 13
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479319/326-20-50-13

+ Details

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X

- References

No definition available.

+ Details

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