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INCOME TAXES - Narrative (Details) | 3 Months Ended
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Apr. 05, 2025 USD ($)
Income Tax Disclosure [Abstract] |
Unrecognized tax benefits, excluding interest and penalties | $ 6,200,000
Unrecognized tax benefits, period decrease | 1,000,000
Unrecognized tax benefits that would favorably impact effective tax rate in future periods | 3,000,000
Unrecognized tax benefits, excluding interest and penalties | 0
Total amount of accrued income tax-related interest | 1,300,000
Income tax-related penalties | $ 0

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- Definition The amount of estimated penalties accrued as of the balance sheet date arising from income tax examinations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 15 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-15 + Details
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