XML 52 R40.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Revenue - Narrative (Details)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2024
USD ($)
Jul. 02, 2023
USD ($)
Jun. 30, 2024
USD ($)
segment
Jul. 02, 2023
USD ($)
Dec. 31, 2023
USD ($)
Revenue from Contract with Customer [Line Items]          
Number of operating segments | segment     4    
Deferred Fulfillment Costs          
Revenue from Contract with Customer [Line Items]          
Capitalized contract cost, net $ 1.6   $ 1.6   $ 3.4
Capitalized contract cost, amortization $ 1.7 $ 1.4 $ 4.1 $ 3.8