XML 62 R49.htm IDEA: XBRL DOCUMENT v3.25.3
Revenue Recognition - Schedule of Sales Return Liability (Details) - USD ($)
$ in Thousands
9 Months Ended
Sep. 27, 2025
Sep. 28, 2024
Sales Return Liability [Roll Forward]    
Balance at beginning of year $ 19,092 $ 22,402
Additions that reduce net sales 53,373 69,391
Deductions from reserves (57,533) (72,105)
Balance at end of period $ 14,932 $ 19,688