Accrued Payroll and Payroll-Related Liabilities, and Accrued Liabilities and Other Current Liabilities - Schedule of Restructuring costs (Details) - Termination Benefits - USD ($) $ in Thousands |
12 Months Ended | |
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Dec. 29, 2024 |
Dec. 31, 2023 |
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Restructuring Reserve [Roll Forward] | ||
Beginning Balance | $ 184 | $ 2,505 |
Charges | 0 | 2,077 |
Cash Payments | (184) | (4,398) |
Ending Balance | $ 0 | $ 184 |
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- Definition Amount of cash payments made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- Definition Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Details
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