Fair Value of Financial Instruments (Details 1) - USD ($) $ in Millions |
12 Months Ended | |
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Jan. 03, 2026 |
Dec. 28, 2024 |
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| Fair Value Liabilities Measured On Recurring Basis Unobservable Input Reconciliation [Line Items] | ||
| Beginning Balance | $ 0.4 | $ 0.5 |
| Payment on liability | 0.0 | (0.5) |
| Accretion in value | 0.4 | |
| Ending Balance | $ 0.4 | $ 0.4 |
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- Definition Fair value measurement with unobservable inputs reconciliation recurring basis accretion in value 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/disclosureRef
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- Definition Amount of settlements of financial instrument classified as a liability measured using unobservable inputs that reflect the entity's own assumption about the assumptions market participants would use in pricing. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Fair value of financial instrument classified as a liability measured using unobservable inputs that reflect the entity's own assumption about the assumptions market participants would use in pricing. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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