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
Jul. 04, 2026
Jan. 03, 2026
Jun. 28, 2025
May 31, 2025
Business Combination [Line Items]        
Goodwill $ 461,056 $ 451,006 $ 407,985  
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       76,044
Operating lease liabilities, current       15,463
Operating lease liabilities, noncurrent       81,527
Deferred income tax liabilities       81,036
Other liabilities       5,407
Total liabilities assumed       310,474
Net assets acquired       610,745
Goodwill       323,944
Purchase price       $ 934,689