Debt Instrument, Covenant, Consolidated First Lien Net Leverage Ratio, Maximum

No definition available.

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- Definition

Debt Instrument, Threshold To Test Net Leverage Ratio, Outstanding Borrowings Compared To Facility Size, Percent, Minimum

+ References

No definition available.

+ Details

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- Definition

Debt Instrument, Variable Rate Floor

+ References

No definition available.

+ Details

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- Definition

Percentage points added to the reference rate to compute the variable rate on the debt instrument.

+ References

No definition available.

+ Details

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- Definition

Incremental percentage increase (decrease) in the stated rate on a debt instrument.

+ References

No definition available.

+ Details

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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- Definition

The total amount of the contingent obligation under letters of credit outstanding as of the reporting date.

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- Definition

The carrying value as of the balance sheet date of the current and noncurrent portions of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement.

+ References

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- Definition

The effective interest rate during the reporting period.

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- Definition

Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility.

+ References

+ Details

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- Definition

Amount of borrowing capacity currently available under the credit facility (current borrowing capacity less the amount of borrowings outstanding).

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- Definition

The fee, expressed as a percentage of the line of credit facility, for available but unused credit capacity under the credit facility.

+ References

No definition available.

+ Details

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- Definition

Amount of cash inflow from contractual arrangement with the lender, including but not limited to, letter of credit, standby letter of credit and revolving credit arrangements.

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Debt - Revolving Line of Credit (Details) $ in Millions						9 Months Ended	12 Months Ended
Debt - Revolving Line of Credit (Details) $ in Millions	Jan. 02, 2026 USD ($)	Oct. 31, 2025	Oct. 30, 2025 USD ($)	Sep. 15, 2025	Feb. 05, 2025	Oct. 30, 2025 USD ($)	Dec. 31, 2025 USD ($)	Dec. 31, 2024 USD ($)
Revolving Credit Facility
Debt Instrument [Line Items]
Increase in quarterly principal payments			(0.25%)
Revolving Credit Facility \| Secured Overnight Financing Rate (SOFR)
Debt Instrument [Line Items]
Debt instrument, basis spread on variable rate (as percent)			2.25%		1.00%
Variable rate floor (as percent)					0
Revolving Credit Facility \| Base Rate
Debt Instrument [Line Items]
Debt instrument, basis spread on variable rate (as percent)			1.25%
Revolving Credit Facility \| Fed Funds Rate
Debt Instrument [Line Items]
Debt instrument, basis spread on variable rate (as percent)			0.50%
Revolving Credit Facility \| Minimum \| Secured Overnight Financing Rate (SOFR)
Debt Instrument [Line Items]
Debt instrument, basis spread on variable rate (as percent)						3.50%
Revolving Credit Facility \| Minimum \| Base Rate
Debt Instrument [Line Items]
Debt instrument, basis spread on variable rate (as percent)						2.50%
Revolving Credit Facility \| Maximum \| Secured Overnight Financing Rate (SOFR)
Debt Instrument [Line Items]
Debt instrument, basis spread on variable rate (as percent)						4.00%
Revolving Credit Facility \| Maximum \| Base Rate
Debt Instrument [Line Items]
Debt instrument, basis spread on variable rate (as percent)						3.00%
Term loan
Debt Instrument [Line Items]
Increase in quarterly principal payments				(0.25%)
Term loan \| Secured Overnight Financing Rate (SOFR)
Debt Instrument [Line Items]
Debt instrument, basis spread on variable rate (as percent)		2.25%			1.00%
Variable rate floor (as percent)		0.0075			0.0075	0.0075
Term loan \| Base Rate
Debt Instrument [Line Items]
Debt instrument, basis spread on variable rate (as percent)		1.25%
Term loan \| Fed Funds Rate
Debt Instrument [Line Items]
Debt instrument, basis spread on variable rate (as percent)					0.50%
Term loan \| Minimum \| Secured Overnight Financing Rate (SOFR)
Debt Instrument [Line Items]
Debt instrument, basis spread on variable rate (as percent)					3.25%	2.75%
Term loan \| Minimum \| Base Rate
Debt Instrument [Line Items]
Debt instrument, basis spread on variable rate (as percent)					2.25%	1.75%
Term loan \| Maximum \| Secured Overnight Financing Rate (SOFR)
Debt Instrument [Line Items]
Debt instrument, basis spread on variable rate (as percent)					3.75%	3.25%
Term loan \| Maximum \| Base Rate
Debt Instrument [Line Items]
Debt instrument, basis spread on variable rate (as percent)					2.75%	2.25%
Line of Credit \| Jefferies Finance LLC Revolving Line Of Credit \| Revolving Credit Facility
Debt Instrument [Line Items]
Line of credit facility, maximum borrowing capacity			$ 90.0			$ 90.0	$ 200.0
Line of credit facility, unused capacity, commitment fee (as percent)							0.38%
Available for borrowing under revolving line of credit							$ 194.3
Borrowings under revolving line of credit							$ 0.0	$ 0.0
Debt instrument, covenant, ratio of consolidated first lien net leverage ratio							8.50
Debt instrument, covenant, minimum availability milestone of facility size (as percent)							0.35
Line of Credit \| Jefferies Finance LLC Revolving Line Of Credit \| Revolving Credit Facility \| Subsequent Event
Debt Instrument [Line Items]
Proceeds from lines of credit	$ 25.0
Line of Credit \| Jefferies Finance LLC Revolving Line Of Credit \| Revolving Credit Facility \| Minimum
Debt Instrument [Line Items]
Line of credit facility, unused capacity, commitment fee (as percent)							0.38%
Line of Credit \| Jefferies Finance LLC Revolving Line Of Credit \| Revolving Credit Facility \| Maximum
Debt Instrument [Line Items]
Line of credit facility, unused capacity, commitment fee (as percent)							0.50%
Line of Credit \| Jefferies Finance LLC Revolving Line Of Credit \| Letter of Credit
Debt Instrument [Line Items]
Letters of credit outstanding							$ 5.7	$ 5.2
Interest rate (as percent)							2.38%