XML 47 R36.htm IDEA: XBRL DOCUMENT v3.26.1
SUPPLEMENTAL FINANCIAL STATEMENT DATA - Restricted Cash (Details) - USD ($)
$ in Thousands
Apr. 03, 2026
Jan. 02, 2026
Apr. 04, 2025
Dec. 27, 2024
Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents        
Cash and cash equivalents $ 28,278 $ 65,919    
Restricted cash 5,288      
Total cash, cash equivalents, and restricted cash shown in the consolidated statement of cash flows $ 33,566 $ 65,919 $ 38,364 $ 74,158
Restricted Cash, Statement of Financial Position Restricted cash