XML 49 R42.htm IDEA: XBRL DOCUMENT v3.25.2
Income Taxes - Additional Information (Detail) - USD ($)
$ in Thousands
6 Months Ended
Jul. 01, 2025
Jul. 02, 2024
Dec. 31, 2024
Jan. 02, 2024
Significant Change In Unrecognized Tax Benefits Is Reasonably Possible [Line Items]        
Income tax expense (benefit) rate 4.40% (11.70%)    
Unrecognized tax benefits $ 941 $ 1,018 $ 874 $ 967
Federal        
Significant Change In Unrecognized Tax Benefits Is Reasonably Possible [Line Items]        
Income tax examination, years open 2021      
State or Local Taxing Jurisdiction        
Significant Change In Unrecognized Tax Benefits Is Reasonably Possible [Line Items]        
Income tax examination, years open 2020