XML 74 R64.htm IDEA: XBRL DOCUMENT v3.25.3
Revenue - Schedule of Deferred Revenues (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended 9 Months Ended
Sep. 30, 2025
Jun. 24, 2025
Sep. 28, 2024
Deferred Revenue - Short Term      
Contract With Customer Asset And Liability [Line Items]      
Deferred Revenue, Beginning balance $ 29,782 $ 31,655 $ 33,966
Net decrease during the period (2,151) (1,873) (2,541)
Deferred Revenue, Ending balance 27,631 29,782 31,425
Deferred Revenue - Long Term      
Contract With Customer Asset And Liability [Line Items]      
Deferred Revenue, Beginning balance 85 93 165
Net decrease during the period (17) (8) (110)
Deferred Revenue, Ending balance $ 68 $ 85 $ 55