XML 77 R59.htm IDEA: XBRL DOCUMENT v3.26.1
INCOME TAXES (Schedule of Income Taxes) (Details) - USD ($)
$ in Thousands
3 Months Ended
Apr. 03, 2026
Mar. 28, 2025
Income Tax Disclosure [Abstract]    
Income (loss) from continuing operations before taxes $ 20,351 $ (12,999)
Provision for income taxes $ 3,845 $ 9,466
Effective tax rate 18.90% (72.80%)