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ACQUISITIONS - Acquisitions (Details Textual) - USD ($) |  | 3 Months Ended | 9 Months Ended |
--- | --- | --- | --- | ---
Dec. 12, 2022 | Oct. 01, 2023 | Sep. 25, 2022 | Oct. 01, 2023 | Sep. 25, 2022 | Jan. 01, 2023
Business Acquisition [Line Items] |  |  |  |  |  |
Conversion price |  |  |  |  |  | $ 17.12
Effective income tax rate reconciliation, percent |  | 26.60% | 23.60% | 24.10% | 24.50% |
Horn Solutions, Inc. |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |
Total fair value of consideration transferred for acquired business | $ 42,700,000 |  |  |  |  |
Initial cash paid for acquisition | 33,900 |  |  |  |  |
Stock issued during period, value, acquisitions | $ 3,400 |  |  |  |  |
Stock Issued During Period, Shares, New Issues | 254,455 |  |  |  |  |
Convertible notes payable | $ 4,400 |  |  |  |  | $ 4.4
Debt instrument, interest rate, stated percentage |  |  |  |  |  | 6.00%
Escrow deposit | $ 1,000.0 |  |  |  |  |
Working capital adjustment |  | $ 0.1 |  | $ 0.1 |  |
Pro forma revenue |  | 5,900 |  | 19,000.0 |  |
Pro forma operating income (loss) |  | (300) |  | (700) |  |
Pro forma amortization of intangible assets |  | $ 900,000 |  | $ 2,600,000 |  |
Revolving Credit Facility | Pro Forma |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |
Line of credit facility, interest rate during period |  |  |  | 2.50% |  |

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- Definition Business Combination, Pro Forma Information, Amortization Of Intangible Assests Of Acquiree Since Acquisition Date, Actual + References No definition available. + Details
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- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 30 -Paragraph 8 -URI https://asc.fasb.org/extlink&oid=126966197&loc=d3e6613-128477 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=126975305&loc=d3e6927-128479 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 30 -Paragraph 7 -URI https://asc.fasb.org/extlink&oid=126966197&loc=d3e6578-128477 + Details
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- Definition Including the current and noncurrent portions, carrying value as of the balance sheet date of a written promise to pay a note, initially due after one year or beyond the operating cycle if longer, which can be exchanged for a specified amount of one or more securities (typically common stock), at the option of the issuer or the holder. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(16)) -URI https://asc.fasb.org/extlink&oid=126897435&loc=d3e534808-122878 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 946 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.6-04(13)) -URI https://asc.fasb.org/extlink&oid=120401414&loc=d3e603758-122996 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(22)) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(16)(a)) -URI https://asc.fasb.org/extlink&oid=126734703&loc=d3e572229-122910 + Details
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