Summary of Significant Accounting Policies - Schedule of Accounts Receivable, Allowance for Credit Loss (Details) - USD ($) $ in Millions |
12 Months Ended | ||
|---|---|---|---|
Jan. 03, 2026 |
Dec. 28, 2024 |
Dec. 30, 2023 |
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| Accounts Receivable, Allowance for Credit Loss [Roll Forward] | |||
| Beginning balance | $ 18.1 | $ 3.6 | |
| Write-offs | (6.4) | (1.2) | |
| Provision for (reversal of) expected losses on accounts receivable | 0.4 | 15.7 | $ (0.7) |
| Ending balance | $ 12.1 | $ 18.1 | $ 3.6 |
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- Definition Amount of allowance for credit loss on accounts receivable, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 direct write-downs of accounts receivable charged against the allowance. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expense (reversal of expense) for expected credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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