XML 18 R7.htm IDEA: XBRL DOCUMENT
v3.26.1

CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (Parenthetical) (Unaudited) - USD ($) $ in Millions | 6 Months Ended
--- | ---
Jun. 28, 2026 | Jun. 29, 2025
Statement of Cash Flows [Abstract] |  |
Capital expenditures incurred but not yet paid | $ 5.7 | $ 3.7

X
- Definition Future cash outflow to pay for purchases of fixed assets that have occurred. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 230 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482913/230-10-50-3 + Details
Name: | us-gaap_CapitalExpendituresIncurredButNotYetPaid
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

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