XML 51 R44.htm IDEA: XBRL DOCUMENT v3.26.1
Components of Lease Expense (Detail) - Location, Statement of Income, Balance [Axis]: us-gaap:OtherCostAndExpenseOperating - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jul. 03, 2026
Jul. 04, 2025
Jul. 03, 2026
Jul. 04, 2025
Lessee, Lease, Description [Line Items]        
Operating lease cost $ 3,256 $ 2,896 $ 6,451 $ 6,108
Variable lease cost 407 414 1,036 717
Short-term lease cost $ 281 $ 381 $ 547 $ 737