ACCOUNTS RECEIVABLE - Schedule of Roll-Forward of the Allowance for Doubtful Accounts (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
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Jan. 03, 2026 |
Dec. 28, 2024 |
Dec. 30, 2023 |
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| Accounts Receivable, Allowance for Credit Loss [Roll Forward] | |||
| Beginning balance | $ 6,438 | $ 7,215 | |
| Increase in provision for expected credit losses | 1,338 | 670 | $ (807) |
| Accounts receivable balances written off | (2,425) | (1,215) | |
| Other | 791 | (232) | |
| Ending balance | $ 6,142 | $ 6,438 | $ 7,215 |
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- Definition Amount of allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase (decrease) in allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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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