Summary of Significant Accounting Policies (Details Textual) - USD ($) $ in Millions |
3 Months Ended | 9 Months Ended | |||
|---|---|---|---|---|---|
Oct. 03, 2026 |
Sep. 27, 2025 |
Oct. 03, 2026 |
Sep. 27, 2025 |
Jan. 03, 2026 |
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| Property, Plant and Equipment [Line Items] | |||||
| Amortization Expense of Capitalized Software Development Costs | $ 1.4 | $ 1.5 | |||
| Amortization of intangible assets | $ 7.5 | $ 7.6 | $ 22.6 | $ 24.1 | |
| Employee Stock Option [Member] | |||||
| Property, Plant and Equipment [Line Items] | |||||
| Anti-Dilutive and Performance-Based Stock Options | 98,136 | ||||
| Performance Based Stock Options [Member] | |||||
| Property, Plant and Equipment [Line Items] | |||||
| Anti-Dilutive and Performance-Based Stock Options | 114,699 | ||||
| Software and Software Development Costs [Member] | |||||
| Property, Plant and Equipment [Line Items] | |||||
| Capitalized software, net of accumulated amortization | $ 14.4 | $ 14.4 | $ 13.2 | ||
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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. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) or earnings per unit (EPU) in the future that were not included in the computation of diluted EPS or EPU because to do so would increase EPS or EPU amounts or decrease loss per share or unit amounts for the period presented. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expense for amortization of capitalized computer software costs. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The carrying amount of capitalized computer software costs net of accumulated amortization as of the balance sheet date. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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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