Accrued And Other Current Liabilities

No definition available.

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- Definition

Accrued Customer Incentives, Current

+ References

No definition available.

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- Definition

Accrued Energy Payable, Current

+ References

No definition available.

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- Definition

Government Assistance, Accrued Liability

+ References

No definition available.

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- Definition

Carrying value as of the balance sheet date of obligations incurred and payable for real and property taxes. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

+ References

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- Definition

Carrying value as of the balance sheet date of obligations, excluding pension and other postretirement benefits, incurred through that date and payable for perquisites provided to employees pertaining to services received from them. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

+ References

+ Details

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- Definition

Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all currently due domestic and foreign income tax obligations.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(20))
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-Publisher FASB
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- Definition

Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 606
-SubTopic 10
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- Definition

Amount of increase (decrease) in income from government assistance.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 832
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Subparagraph (c)
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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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- Definition

Indicates line item in statement of income or comprehensive income that includes increase (decrease) in income from government assistance.

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- Definition

Carrying value as of the balance sheet date of [accrued] interest payable on all forms of debt, including trade payables, that has been incurred and is unpaid. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

+ References

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- Definition

Amount of liabilities classified as other, due within one year or the normal operating cycle, if longer.

+ References

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Accrued and Other Current Liabilities (Details) $ in Thousands, $ in Millions	3 Months Ended
	Jun. 29, 2024 USD ($)	Dec. 31, 2024 USD ($)	Dec. 31, 2024 CAD ($)	Dec. 31, 2023 USD ($)	Dec. 31, 2023 CAD ($)
Government Assistance [Line Items]
Accrued customer incentives		$ 52,153		$ 30,036
Accrued payroll and benefits		19,465		13,552
Accrued interest		12,674		32,256
Accrued income taxes		4,445		4,605
Accrued property and other taxes		6,265		2,547
Deferred revenue		11,128		24,061
Other current liabilities		64,655		47,431
Accrued and other current liabilities		170,785		154,488
CEWS balance		3,000	$ 5	19,000	$ 25
CEWS income	$ 15,000
Accrued energy payable		$ 17,000		$ 13,000
Continuing Operations
Government Assistance [Line Items]
CEWS income	$ 10,000
Government Assistance, Income, Increase (Decrease), Statement of Income or Comprehensive Income [Extensible Enumeration]	Other operating income (expense), net (Note 19)
Discontinued Operations
Government Assistance [Line Items]
CEWS income	$ 5,000
Government Assistance, Income, Increase (Decrease), Statement of Income or Comprehensive Income [Extensible Enumeration]	Income from discontinued operations, net of tax (Note 4)