XML 31 R24.htm IDEA: XBRL DOCUMENT v3.25.3

CONTRACT ASSETS AND DEFERRED REVENUE (Tables)

9 Months Ended

Sep. 26, 2025

Revenue from Contract with Customer [Abstract]

Schedule of Contract Assets and Deferred Revenue

Contract assets and deferred revenue consisted of the following:

	As of
(in thousands)	September 26, 2025			December 31, 2024
Contract assets	$	4,346		$	4,288
Deferred revenue	$	58,969		$	57,269

X

- Definition

Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 10
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479806/606-10-50-10

+ Details

Name:	us-gaap_ContractWithCustomerAssetAndLiabilityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_RevenueFromContractWithCustomerAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration