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Derivative Financial Instruments (Tables) | 9 Months Ended
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Sep. 29, 2024
Derivative Instruments and Hedging Activities Disclosure [Abstract] |
Schedule of Fair Values of the Company's Derivative Instruments and the Line Items on the Unaudited Condensed Consolidated Balance Sheets | The fair values of the Company’s derivative instruments and the line items on the unaudited condensed consolidated balance sheets to which they were recorded were summarized as follows:
|  | Balance Sheet |  |  |  |  |  |  |  | Balance Sheet |  |  |  |  |  |
(In thousands) |  | Location |  | September 29, 2024 |  |  | December 31, 2023 |  |  | Location |  | September 29, 2024 |  |  | December 31, 2023 |
Derivatives not designated as hedging instruments |  | Prepaid expenses and other current assets |  | $ | 236 |  |  | $ | 284 |  |  | Other accrued liabilities |  | $ | 1,126 |  |  | $ | 1,672 |
Derivatives designated as hedging instruments |  | Prepaid expenses and other current assets |  |  | 9 |  |  |  | 7 |  |  | Other accrued liabilities |  |  | 141 |  |  |  | 19 |
Total |  |  |  | $ | 245 |  |  | $ | 291 |  |  |  |  | $ | 1,267 |  |  | $ | 1,691 |

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- Definition Tabular disclosure of the location and fair value amounts of derivative instruments (and nonderivative instruments that are designated and qualify as hedging instruments) reported in the statement of financial position. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4B -Publisher FASB -URI https://asc.fasb.org/1943274/2147480434/815-10-50-4B + Details
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