REDEEMABLE NONCONTROLLING INTEREST - Schedule of Reconciliation of Changes in Redeemable Noncontrolling Interest (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Jan. 03, 2026 |
Dec. 28, 2024 |
Dec. 30, 2023 |
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| Increase (Decrease) in Temporary Equity [Roll Forward] | |||
| Beginning balance | $ 54,223 | $ 0 | |
| Recognition of Hiya redeemable noncontrolling interest | 0 | 54,193 | |
| Net earnings attributable to redeemable noncontrolling interest | 717 | 30 | $ 0 |
| Distributions to redeemable noncontrolling interest | (1,749) | 0 | |
| Business combination measurement period adjustment | (23) | 0 | |
| Ending balance | $ 53,168 | $ 54,223 | $ 0 |
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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 Net Income (Loss) attributable to redeemable noncontrolling interest. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cash outflow during the period for redemption of redeemable noncontrolling interests. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition As of the reporting date, the aggregate carrying amount of all noncontrolling interests which are redeemable by the (parent) entity (1) at a fixed or determinable price on a fixed or determinable date, (2) at the option of the holder of the noncontrolling interest, or (3) upon occurrence of an event that is not solely within the control of the (parent) entity. This item includes noncontrolling interest holder's ownership (or holders' ownership) regardless of the type of equity interest (common, preferred, other) including all potential organizational (legal) forms of the investee entity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Redeemable Noncontrolling Interest, Business Combination, Measurement Period Adjustment No definition available.
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- Definition Redeemable Noncontrolling Interest, Increase From Acquisition No definition available.
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