Revenue Recognition - Summary of Activity for Allowance for Credit Losses (Details) - USD ($) $ in Thousands |
9 Months Ended | |
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Sep. 27, 2024 |
Sep. 29, 2023 |
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Financing Receivable, Allowance for Credit Loss [Roll Forward] | ||
Beginning balance - allowance for credit losses | $ 11,560 | $ 13,119 |
Additions charged to expenses and as a reduction to net sales | 2,254 | 4,268 |
Deductions | (2,806) | (3,328) |
Ending balance - allowance for credit losses | $ 11,008 | $ 14,059 |
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- Definition Amount, after recovery, of writeoff of financing receivable, charged against allowance for credit loss. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of allowance for credit loss on financing receivable. Excludes allowance for financing receivable covered under loss sharing agreement. Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount of credit loss expense (reversal of expense) for financing receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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