XML 53 R39.htm IDEA: XBRL DOCUMENT v3.25.3
Income Taxes (Details)
3 Months Ended 9 Months Ended
Jul. 04, 2025
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Income Taxes [Abstract]          
Income tax benefit (expense)   (22.30%) 5.00% (2.40%) (2.60%)
Bonus depreciation percentage 100.00%