XML 69 R59.htm IDEA: XBRL DOCUMENT v3.25.3
Leases - Additional Information (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2025
Sep. 28, 2024
Jun. 24, 2025
Sep. 30, 2025
Sep. 28, 2024
Dec. 28, 2024
Lessee Lease Description [Line Items]              
Sublease income $ 415 $ 390 $ 914 $ 2,205   $ 2,741  
Operating lease right-of-use assets $ 3,229 $ 3,229   3,491 $ 3,229   $ 42,047
Derecognized operating lease right-of-use assets       32,660      
Derecognized leasehold improvements       10,371      
Net reduction in operating lease liabilities       34,796      
Decrease in long-term operating lease liabilities       38,545      
Increase in portion of operating lease liabilities due within one year       3,749      
Adjusted operating lease liabilities       $ 8,100      
Lease weighted average remaining lease term         2 years 10 months 13 days    
Minimum              
Lessee Lease Description [Line Items]              
Leases, remaining lease term         1 year    
Maximum              
Lessee Lease Description [Line Items]              
Leases, remaining lease term         4 years