INCOME TAXES - Narrative (Details)	3 Months Ended
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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The amount of estimated penalties accrued as of the balance sheet date arising from income tax examinations.

+ References

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-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 15
-Subparagraph (c)
-Publisher FASB
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The amount of the unrecognized tax benefit of a position taken for which it is reasonably possible that the total amount thereof will significantly increase or decrease within twelve months of the balance sheet date.

+ References

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Amount of unrecognized tax benefits.

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-Topic 740
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Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return.

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Amount of increase (decrease) in unrecognized tax benefits attributable to uncertain tax positions taken in tax returns.

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The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate.

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