XML 51 R36.htm IDEA: XBRL DOCUMENT
v3.25.2

REVENUE (Tables) | 12 Months Ended
--- | ---
Jun. 28, 2025
Revenue from Contract with Customer [Abstract] |
Schedule of Contract Assets | The following table summarizes the activity in the Company’s contract assets during the twelve months ended June 28, 2025 (in thousands):
| Contract Assets
Beginning balance, June 29, 2024 | $ | 21,250 |
Revenue recognized | $ | 443,294 |
Amounts collected or invoiced | (447,135) |
Ending balance, June 28, 2025 | $ | 17,409 |
The following table summarizes the activity in the Company’s contract assets during the twelve months ended June 29, 2024 (in thousands):
| Contract Assets
Beginning balance, July 1, 2023 | $ | 29,925 |
Revenue recognized | 497,348 |
Amounts collected or invoiced | (506,023) |
Ending balance, June 29, 2024 | $ | 21,250 |
Schedule of Disaggregation of Revenue | The following table presents the Company’s revenue disaggregated for the twelve months ended June 28, 2025, the twelve months ended June 29, 2024, (in thousands):
|  | Revenue
Recognition |  | June 28, 2025 |  | June 29, 2024 |
Over-Time |  | $ | 443,294 |  |  | $ | 497,348 |  |
Point-in-Time |  | 24,577 |  |  | 69,594 |  |
Total |  | $ | 467,871 |  |  | $ | 566,942 |  |

X
- Definition Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-10 + Details
Name: | us-gaap_ContractWithCustomerAssetAndLiabilityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-5 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_RevenueFromContractWithCustomerAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration