Intangibles, net - Narrative (Details) - USD ($) $ in Millions |
3 Months Ended | |
|---|---|---|
Mar. 29, 2026 |
Mar. 30, 2025 |
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| Intangibles, net | ||
| Amortization expense | $ 0.1 | $ 0.1 |
| Aggregate amortization expense for succeeding years | $ 0.1 | |
| Minimum | ||
| Intangibles, net | ||
| Useful life | 5 years | |
| Maximum | ||
| Intangibles, net | ||
| Useful life | 15 years | |
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- Definition Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in each of five succeeding rs following current fiscal year. No definition available.
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. No definition available.
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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/exampleRef
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