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v3.25.2

PROVISION FOR INCOME TAXES (Details) |  | 3 Months Ended | 6 Months Ended
--- | --- | --- | ---
Jul. 04, 2025 | Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024
Effective Income Tax Rate Reconciliation [Line Items] |  |  |  |  |
Effective income tax rate |  | (1.80%) | 5.80% | 9.50% | 3.50%
Provision (benefit) computed at Federal statutory rate |  | 21.00% | 21.00% | 21.00% | 21.00%
Current |  |  |  |  |
Effective Income Tax Rate Reconciliation [Line Items] |  |  |  |  |
Statutory tax rate on foreign earnings | 10.50% |  |  |  |
New |  |  |  |  |
Effective Income Tax Rate Reconciliation [Line Items] |  |  |  |  |
Statutory tax rate on foreign earnings | 12.60% |  |  |  |

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