REDEEMABLE NONCONTROLLING INTEREST (Details) - USD ($) $ in Thousands |
3 Months Ended | |
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Apr. 04, 2026 |
Mar. 29, 2025 |
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| Increase (Decrease) in Temporary Equity [Roll Forward] | ||
| Beginning balance | $ 53,168 | |
| Net (loss) earnings attributable to redeemable noncontrolling interest | (556) | $ (112) |
| Distributions to redeemable noncontrolling interest | (1,376) | $ 0 |
| Ending balance | $ 51,236 | |
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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 Amount of cash outflow to a noncontrolling interest. Includes, but not limited to, reduction of noncontrolling interest ownership. Excludes dividends paid to the noncontrolling interest. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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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