Acquired Intangible Assets and Goodwill - Narrative (Details) - USD ($) $ in Millions |
3 Months Ended | 12 Months Ended | |
|---|---|---|---|
Apr. 04, 2026 |
Mar. 29, 2025 |
Jan. 03, 2026 |
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| Goodwill [Line Items] | |||
| Foreign currency translation gain (loss) | $ (0.2) | $ 1.0 | |
| Amortization of intangibles | 12.0 | $ 8.3 | |
| Goodwill | 428.0 | $ 383.9 | |
| Betco | |||
| Goodwill [Line Items] | |||
| Amount of excess carrying value | $ 56.8 | ||
| Percentage of excess carrying value | 8.20% | ||
| Goodwill | $ 22.7 | ||
| TMC | |||
| Goodwill [Line Items] | |||
| Amount of excess carrying value | $ 55.0 | ||
| Percentage of excess carrying value | 20.00% | ||
| Goodwill | $ 14.8 | ||
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of foreign currency translation gain (loss) which increases (decreases) assets, excluding financial assets and goodwill, lacking physical substance with a finite life. No definition available.
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- Definition Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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/exampleRef
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- Definition Amount of fair value of reporting unit in excess of carrying amount. No definition available.
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- Definition Percentage of fair value of reporting unit in excess of carrying amount. No definition available.
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