XML 54 R39.htm IDEA: XBRL DOCUMENT v3.25.3
Description of Business and Summary of Significant Accounting Policies (Details)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 28, 2025
USD ($)
Jun. 29, 2025
USD ($)
Sep. 29, 2024
USD ($)
Sep. 28, 2025
USD ($)
segment
Sep. 29, 2024
USD ($)
Segment Reporting Information [Line Items]          
Number of reportable segments | segment       3  
Goodwill impairment $ 0 $ 356,000 $ 0 $ 355,958 $ 0
Finance lease, impairment loss       29,200  
Long-lived asset impairment charges       $ 26,700  
Measurement Input, Discount Rate | U.S. Reporting Unit          
Segment Reporting Information [Line Items]          
Goodwill measurement input   0.100      
Measurement Input, Discount Rate | KK U.K. Reporting Unit          
Segment Reporting Information [Line Items]          
Goodwill measurement input   0.120      
Measurement Input, Discount Rate | KK Australia Reporting Unit          
Segment Reporting Information [Line Items]          
Goodwill measurement input   0.120