XML 35 R24.htm IDEA: XBRL DOCUMENT
v3.25.2

BASIS OF PRESENTATION AND SIGNIFICANT ACCOUNTING POLICIES (Tables) | 6 Months Ended
--- | ---
Jun. 29, 2025
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Schedules of Concentration of Risk, by Risk Factor | The Company had two major customers that accounted for the following consolidated net sales for the second quarter and six months ended June 29, 2025 and June 30, 2024:
|  | Second Quarter Ended |  | Six Months Ended
|  | June 29, 2025 |  | June 30, 2024 |  | June 29, 2025 |  | June 30, 2024
Percentage of total net sales: |  |  |  |  |  |  |  |
Customer 1 |  | 14 | % |  | 15 | % |  | 15 | % |  | 16 | %
Customer 2 |  | 14 | % |  | 14 | % |  | 15 | % |  | 14 | %
The Company had one major customers that accounted for the following trade receivables as of June 29, 2025 and December 31, 2024:
|  | As of
|  | June 29, 2025 |  | December 31, 2024
Percentage of trade receivables, net: |  |  |  |
Customer 2 |  | 11 | % |  | 8 | %

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

X
- Definition Tabular disclosure of the nature of a concentration, a benchmark to which it is compared, and the percentage that the risk is to the benchmark. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 275 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 18 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482861/275-10-50-18 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 275 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 20 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482861/275-10-50-20 + Details
Name: | us-gaap_SchedulesOfConcentrationOfRiskByRiskFactorTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration