Revenue Recognition - Schedule of Contract Balances (Details) - USD ($) $ in Millions |
Apr. 04, 2026 |
Jan. 03, 2026 |
|---|---|---|
| Revenue from Contract with Customer [Abstract] | ||
| Revenues in excess of billings | $ 25.2 | $ 20.8 |
| Unbilled receivables | 9.0 | 6.8 |
| Contract assets | 34.2 | 27.6 |
| Contract liabilities | $ 16.2 | $ 16.7 |
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- Definition Contract With Customer, Asset, Revenues in Excess of Billings, Current No definition available.
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- Definition Amount, after allowance for credit loss, of right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- References No definition available.
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- Definition Amount received for services rendered and products shipped, but not yet billed, for non-contractual agreements due within one year or the normal operating cycle, if longer. No definition available.
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