XML 118 R100.htm IDEA: XBRL DOCUMENT v3.25.0.1
FAIR VALUE MEASUREMENTS (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Oct. 01, 2024
Oct. 01, 2023
Oct. 01, 2022
Mar. 31, 2022
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]              
Goodwill impairment $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 35,424
Long-lived asset impairment         $ 0 0 12,259
SumUp Holdings              
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]              
Decrease in the value of equity securities           $ 25,800  
Long-live Asset Impairment, Restructuring and Related Charges              
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]              
Long-lived asset impairment             15,300
Restructuring And Related Charges              
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]              
Long-lived asset impairment             $ 3,000