Quarterly report [Sections 13 or 15(d)]

ACQUISITION - Schedule of Preliminary Purchase Price Allocation of the Estimated Fair Values of Assets Acquired and Liabilities Assumed (Details)

v3.26.1
ACQUISITION - Schedule of Preliminary Purchase Price Allocation of the Estimated Fair Values of Assets Acquired and Liabilities Assumed (Details) - USD ($)
$ in Thousands
Apr. 04, 2026
Jan. 03, 2026
May 31, 2025
Mar. 29, 2025
Business Combination [Line Items]        
Goodwill $ 459,211 $ 451,006   $ 129,034
CTC Triangle B.V        
Business Combination [Line Items]        
Cash and cash equivalents     $ 33,467  
Accounts receivable, net     79,509  
Inventories     171,940  
Prepaid expenses and other current assets     13,902  
Property, plant and equipment, net     35,615  
Operating lease assets     96,640  
Intangible assets     440,000  
Deferred income tax assets     14,085  
Other assets     36,061  
Total assets acquired     921,219  
Accounts payable     50,997  
Accrued and other current liabilities     71,922  
Operating lease liabilities, current     15,463  
Operating lease liabilities, noncurrent     81,527  
Deferred income tax liabilities     81,943  
Other liabilities     5,407  
Total liabilities assumed     307,259  
Net assets acquired     613,960  
Goodwill     320,729  
Purchase price     $ 934,689