XML 80 R65.htm IDEA: XBRL DOCUMENT v3.24.0.1
INTANGIBLE ASSETS - Narrative (Details) - USD ($)
12 Months Ended
Dec. 31, 2023
Jan. 01, 2023
Dec. 26, 2021
Finite-Lived Intangible Assets [Line Items]      
Amortization of intangible assets $ 7,300,000 $ 3,500,000 $ 3,000,000
Trade Names      
Finite-Lived Intangible Assets [Line Items]      
Indefinite lived intangible assets excluding goodwill gross   $ 23,977,000  
Other Intangible Assets      
Finite-Lived Intangible Assets [Line Items]      
Software assets 1,500,000    
Reclassifications of other assets $ 200,000