Other Charges (Gains), net - Severance and Executive Transition (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Oct. 05, 2025 |
Oct. 06, 2024 |
Oct. 05, 2025 |
Oct. 06, 2024 |
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| Restructuring Cost and Reserve [Line Items] | ||||
| Severance and executive transition | $ 539 | $ 22 | $ 1,878 | $ 1,104 |
| Executive severance | ||||
| Restructuring Cost and Reserve [Line Items] | ||||
| Severance and executive transition | 614 | 3 | 4,773 | 409 |
| Stock-based compensation | ||||
| Restructuring Cost and Reserve [Line Items] | ||||
| Severance and executive transition | (129) | 16 | (4,222) | 66 |
| Team member severance | ||||
| Restructuring Cost and Reserve [Line Items] | ||||
| Severance and executive transition | $ 54 | $ 3 | $ 1,327 | $ 629 |
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expenses for special or contractual termination benefits provided to current employees involuntarily terminated under a benefit arrangement associated exit or disposal activities pursuant to an authorized plan. Excludes expenses related to one-time termination benefits, a discontinued operation or an asset retirement obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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