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No definition available.

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- Definition

Related Party Transaction, Service From Related Party

+ References

No definition available.

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Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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- Definition

Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current.

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The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities.

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- Definition

Amount of interest payable on debt, including, but not limited to, trade payables.

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- Definition

The aggregate costs incurred in the production of goods for sale.

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- Definition

Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense.

+ References

No definition available.

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- Definition

Amount of operating lease expense. Excludes sublease income.

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- Definition

Present value of lessee's discounted obligation for lease payments from operating lease, classified as current.

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Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent.

+ References

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- Definition

Amount of lessee's right to use underlying asset under operating lease.

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- Definition

The cash inflow from parent as a source of financing that is recorded as additional paid in capital.

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- Definition

The cash inflow from a long-term borrowing made from related parties where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth. Alternate caption: Proceeds from Advances from Affiliates.

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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.

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- Definition

Purchases during the period (excluding transactions that are eliminated in consolidated or combined financial statements) with related party.

+ References

No definition available.

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The cash outflow for the payment of a long-term borrowing made from a related party where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth. Alternate caption: Payments for Advances from Affiliates.

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Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise.

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The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc.

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Related Party Transactions - Additional Information (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended		12 Months Ended
	Sep. 30, 2023	Sep. 25, 2022	Sep. 30, 2023	Sep. 25, 2022	Dec. 31, 2022
Related Party Transaction
Selling, administrative and engineering expense	$ 26,435	$ 21,988	$ 81,650	$ 56,706
Revenue, net	8,144	14,708	22,932	37,615
Cost of goods sold	7,052	13,743	23,516	36,987
Lease assets	2,216		2,216		$ 3,128
Operating lease, liability, current	1,399		1,399		1,312
Operating lease, liability, noncurrent	905		905		1,913
Manufacturing costs		594		3,402
Operating expenses		995		2,702
Related party debt borrowings			0	15,333
Capital contribution from parent			0	59,051
Service Agreement \| Harley Davidson Inc.
Related Party Transaction
Inventory purchased from related party	1,566		7,411		1,942
Service from related party			9,959		3,791
Related Party, liability for excess inventory held	3,757		3,757
Cash Management And Financing
Related Party Transaction
Capital contribution from parent				59,051
Cash Management And Financing \| Line of Credit
Related Party Transaction
Related party debt borrowings				15,333
Repayments of related party debt				20,766
Related Party
Related Party Transaction
Accounts payable	21,127		21,127		5,733
Accounts receivable, net	653		653		525
Related Party \| Service Agreement
Related Party Transaction
Accounts payable	21,127		21,127		5,733
Related Party \| Service Agreement \| Harley Davidson Inc.
Related Party Transaction
Selling, administrative and engineering expense	3,338		11,527
Inventory purchased from related party			7,206
Related Party \| Sales \| Harley Davidson Inc.
Related Party Transaction
Accounts receivable, net	32		32		137
Revenue, net	41		51
Cost of goods sold	26		33
Related Party \| Sales \| Harley Davidson Inc. \| Electric motorcycles
Related Party Transaction
Accounts receivable, net	621		621		388
Related Party \| Lease Agreement \| Harley Davidson Inc.
Related Party Transaction
Lease assets	314		314		398
Operating lease, liability, current	165		165		140
Operating lease, liability, noncurrent	149		149		$ 258
Operating lease, rent expense	$ 44		$ 132
Related Party \| Cash Management And Financing \| Line of Credit
Related Party Transaction
Interest payable		$ 844		$ 844