XML 35 R25.htm IDEA: XBRL DOCUMENT
v3.25.3

Stock-Based Compensation (Tables) | 9 Months Ended
--- | ---
Oct. 04, 2025
Share-Based Payment Arrangement [Abstract] |
Schedule of stock-based compensation costs recognized in the condensed consolidated statements of operations | The following table presents details of stock-based compensation costs recognized in the Condensed Consolidated Statements of Operations (in thousands):
| Three Months Ended |  | Nine Months Ended
| October 4, 2025 |  | September 28, 2024 |  | October 4, 2025 |  | September 28, 2024
Cost of revenues | $ | 474 |  |  | $ | 369 |  |  | $ | 1,544 |  |  | $ | 1,193 |
Research and development | 12,149 |  |  | 10,255 |  |  | 36,257 |  |  | 30,194 |
Selling, general and administrative | 7,417 |  |  | 5,279 |  |  | 21,844 |  |  | 13,971 |
| 20,040 |  |  | 15,903 |  |  | 59,645 |  |  | 45,358 |
Income tax benefit | 2,818 |  |  | 2,252 |  |  | 7,782 |  |  | 6,054 |
Total | $ | 17,222 |  |  | $ | 13,651 |  |  | $ | 51,863 |  |  | $ | 39,304 |

X
- References No definition available. + Details
Name: | us-gaap_DisclosureOfCompensationRelatedCostsSharebasedPaymentsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of allocation of amount expensed and capitalized for award under share-based payment arrangement to statement of income or comprehensive income and statement of financial position. Includes, but is not limited to, corresponding line item in financial statement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
Name: | us-gaap_ScheduleOfEmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration