XML 54 R43.htm IDEA: XBRL DOCUMENT v3.25.3
SUPPLEMENTAL BALANCE SHEET INFORMATION - Prepaid expenses and other current assets (Details) - USD ($)
$ in Thousands
Sep. 28, 2025
Dec. 29, 2024
Organization, Consolidation and Presentation of Financial Statements [Abstract]    
Prepaid software agreements $ 8,746 $ 8,501
Other prepaid expenses 9,848 6,329
Assets held-for-sale 11,759 11,759
Other current assets 9,842 5,197
Prepaid expenses and other current assets $ 40,195 $ 31,786