Restructuring and Other Charges (Summary of Activity Related to Accrued Restructuring and Other Charges ) (Details) - USD ($) $ in Thousands |
6 Months Ended | |
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Jun. 30, 2024 |
Jul. 02, 2023 |
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Restructuring Cost and Reserve [Line Items] | ||
Beginning balance | $ 287 | $ 1,912 |
Additions | 2,720 | 2,403 |
Cash payments | (2,225) | (3,505) |
Adjustments | (160) | (37) |
Ending balance | 622 | 773 |
Employee Termination Charges | ||
Restructuring Cost and Reserve [Line Items] | ||
Beginning balance | 257 | 1,912 |
Additions | 2,504 | 2,396 |
Cash payments | (2,139) | (3,505) |
Adjustments | 0 | (37) |
Ending balance | 622 | 766 |
Lease Contract Termination and Other Charges | ||
Restructuring Cost and Reserve [Line Items] | ||
Beginning balance | 30 | 0 |
Additions | 216 | 7 |
Cash payments | (86) | 0 |
Adjustments | (160) | 0 |
Ending balance | $ 0 | $ 7 |
X | ||||||||||
- Definition Amount of cash payments made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Discloses the amount charged against the accrued restructuring reserves, or earnings if not previously accrued, during the period for the specified type of restructuring cost. 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 Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expense (reversal of expense) which increases (decreases) the restructuring reserve from an adjustment to a previously accrued restructuring liability. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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