XML 11 R5.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Consolidated Statements of Operations (Parenthetical) - USD ($)
$ in Thousands
3 Months Ended
Mar. 29, 2024
Mar. 31, 2023
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]    
Total share based compensation $ 2,599 $ 2,447
Cost of Sales [Member]    
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]    
Total share based compensation 1,393 1,526
Selling General and Administrative [Member]    
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]    
Total share based compensation $ 1,206 $ 921