Adjustment to forward loss reserve.

No definition available.

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- Definition

Amount of increase (decrease) in revenue recognized for cumulative catch-up adjustment from contract modification which increases (decreases) right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time.

+ References

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- Definition

Amount of cash inflow from contractual arrangement with the lender, including but not limited to, letter of credit, standby letter of credit and revolving credit arrangements.

+ References

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- Definition

The cash inflow associated with the sale of receivables arising from the lease of real estate, equipment or other fixed assets for a specified time in exchange for payment, usually in the form of rent; excludes proceeds from sales-type lease transactions, which are classified as operating activities.

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- Definition

The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest.

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- Definition

Amount to be collected within one year of the balance sheet date (or one operating cycle, if longer) from customers in accordance with the contractual provisions of long-term contracts or programs including amounts billed and unbilled as of the balance sheet date.

+ References

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- Definition

Detail information of subsequent event by type. User is expected to use existing line items from elsewhere in the taxonomy as the primary line items for this disclosure, which is further associated with dimension and member elements pertaining to a subsequent event.

+ References

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Subsequent Events - Additional Information (Details) - USD ($) $ in Thousands		3 Months Ended		6 Months Ended
	Aug. 09, 2024	Jun. 28, 2024	Jun. 30, 2023	Jun. 28, 2024	Jun. 30, 2023	Aug. 08, 2024
Subsequent Event [Line Items]
Net loss		$ (51,389)	$ (10,311)	$ (84,723)	$ (19,644)
Proceeds from transaction for the sale leaseback				54,200	$ 0
Legacy Project Settlement [Member]
Subsequent Event [Line Items]
Amount collected from the settlement		33,000		33,000
Net loss		30,000
Reduction to revenue		23,000		23,000
Adjustment to forward loss reserve		$ 7,000		$ 7,000
Subsequent Event [Member] \| Legacy Project Settlement [Member]
Subsequent Event [Line Items]
Amount collected from the settlement						$ 33,000
Subsequent Event [Member] \| Sale-Leaseback Agreement [Member]
Subsequent Event [Line Items]
Proceeds from transaction for the sale leaseback	$ 20,500
Net proceeds after adjustments for prepaid rent	$ 17,000