REVENUE FROM CONTRACTS WITH CUSTOMERS - Narrative (Details) - USD ($) $ in Thousands |
9 Months Ended | |||
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Sep. 28, 2024 |
Sep. 30, 2023 |
Dec. 30, 2023 |
Dec. 31, 2022 |
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Disaggregation of Revenue [Line Items] | ||||
Percentage of unbilled revenue billed during period | 90.00% | 90.00% | ||
Unbilled revenue | $ 220,323 | $ 228,020 | $ 204,000 | |
Percentage of contract liabilities recognized as revenue during period | 80.00% | 80.00% | ||
Contract liabilities | 273,000 | $ 290,000 | ||
Unpaid advanced client billings | $ 36,000 | $ 41,000 | ||
Net provision expense | 7,200 | $ 10,200 | ||
Performance obligations expected to be satisfied | $ 803,500 | |||
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2024-09-29 | ||||
Disaggregation of Revenue [Line Items] | ||||
Revenue, remaining performance obligation, percentage | 50.00% | |||
Performance obligations expected to be satisfied, expected timing | 12 months |
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- Definition Accounts Receivable, Credit Loss Expense (Reversal), Net Of Recovery No definition available.
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- Definition Contract With Customer, Asset, Percentage Of Amount Reclassified To Receivable No definition available.
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- Definition Contract With Customer, Percentage Of Liabilities, Recognized As Revenue No definition available.
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- Definition Contract With Customer, Unpaid Advanced Client Billings No definition available.
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- Definition Amount, before allowance for credit loss, of right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable. 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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- Definition Amount of transaction price allocated to performance obligation that has not been recognized as revenue. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Period in which remaining performance obligation is expected to be recognized as revenue, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of remaining performance obligation to total remaining performance obligation not recognized as revenue. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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