XML 48 R38.htm IDEA: XBRL DOCUMENT

Leases - Schedule of Lease Terminations (Details) $ in Thousands	3 Months Ended
	Mar. 30, 2025 USD ($) Termination	Mar. 31, 2024 USD ($) Termination
Leases [Abstract]
Leases terminated \| Termination	2	1
Lease termination (income) costs	$ (578,000)	$ 200
Right-of-use assets derecognized upon lease termination	309,000	416
Lease liabilities derecognized upon lease termination	344,000	506
(Gain) loss recognized upon lease termination	$ (613,000)	$ 110