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Revenue Recognition - Schedule of Sales Return Liability (Details) - USD ($) $ in Thousands | 6 Months Ended
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Jun. 29, 2024 | Jul. 01, 2023
Sales Return Liability [Roll Forward] |  |
Balance at beginning of year | $ 22,402 | $ 25,594
Additions that reduce net sales | 46,664 | 57,849
Deductions from reserves | (48,535) | (57,967)
Balance at end of period | $ 20,531 | $ 25,476

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- Definition Contract with customer refund liability additions. + References No definition available. + Details
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- Definition Contract with customer refund liability deductions. + References No definition available. + Details
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. + References No definition available. + Details
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- Definition Amount of liability for consideration received or receivable from customer which is not included in transaction price, when consideration is expected to be refunded to customer. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 27 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479777/606-10-55-27 + Details
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