XML 72 R59.htm IDEA: XBRL DOCUMENT v3.24.2.u1
FAIR VALUE MEASUREMENTS - Schedule of Fair Value Hierarchy of Assets and Liabilities Measured at Fair Value on a Recurring Basis (Details) - Fair Value Measurement, Recurring Basis - USD ($)
$ in Thousands
Jun. 29, 2024
Dec. 30, 2023
Assets:    
Forward contracts $ 1,231 $ 359
Total 1,231 359
Liabilities:    
Contingent consideration   586
Forward contracts 118 1,079
Total 118 1,665
Level 1    
Assets:    
Forward contracts 0 0
Total 0 0
Liabilities:    
Contingent consideration   0
Forward contracts 0 0
Total 0 0
Level 2    
Assets:    
Forward contracts 1,231 359
Total 1,231 359
Liabilities:    
Contingent consideration   0
Forward contracts 118 1,079
Total 118 1,079
Level 3    
Assets:    
Forward contracts 0 0
Total 0 0
Liabilities:    
Contingent consideration   586
Forward contracts 0 0
Total $ 0 $ 586