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v3.25.1

Income Taxes (Narrative) (Details) - USD ($) $ in Millions |  | 3 Months Ended
--- | --- | ---
Feb. 29, 2024 | Mar. 30, 2025 | Mar. 31, 2024
Income Tax Holiday [Line Items] |  |  |
Effective income tax rate reconciliation, increase (decrease) from prior year income taxes |  | 10.50% |
Blended federal and state statutory income tax rate |  | 26.00% | 26.00%
2025 Notes | Convertible debt |  |  |
Income Tax Holiday [Line Items] |  |  |
2025 Notes repurchase amount | $ 83.6 |  |

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- Definition Effective Income Tax Rate Reconciliation, Increase (Decrease) From Prior Year Income Taxes, Percent + References No definition available. + Details
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- Definition The amount of the original debt being converted in a noncash (or part noncash) transaction. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482913/230-10-50-3 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482913/230-10-50-5 + Details
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