XML 51 R41.htm IDEA: XBRL DOCUMENT v3.25.1
Divestures - Narrative (Details) - USD ($)
$ in Thousands
 3 Months Ended
Feb. 26, 2024
Mar. 29, 2025
Mar. 30, 2024
Dec. 28, 2024
Feb. 07, 2024
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Gain (loss) on disposition of business   $ 0 $ 20,271    
Accrued liabilities   $ 34,909   $ 43,742  
Disposal Group, Held-for-Sale, Not Discontinued Operations | China Operations          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Gross purchase price $ 25,000       $ 25,000
Fair value of sale consideration, net 21,430        
Net assets 1,200        
Gain (loss) on disposition of business 20,300        
Accrued liabilities 3,300        
Accounts receivable, net 1,174        
Inventories, net 3,729        
Other current assets 391        
Total current assets 5,294        
Property, plant and equipment, net 1,283        
Goodwill 1,117        
Other assets 3,029        
Total assets 10,723        
Disposal Group, Including Discontinued Operation, Deferred Revenue 3,739        
Other current liabilities 1,546        
Other liabilities 4,283        
Total liabilities $ 9,568