{"cik":"0002101698","entityName":"The Elmet Group Co.","facts":{"ffd":{"NetFeeAmt":{"label":"","description":"","units":{"USD":[{"end":"2026-04-21","val":3176.3,"accn":"0001213900-26-046716","fy":null,"fp":null,"form":"S-1MEF","filed":"2026-04-22","frame":"CY2026Q1I"},{"end":"2026-04-24","val":8659.08,"accn":"0001213900-26-048069","fy":null,"fp":null,"form":"S-8","filed":"2026-04-27"}]}},"TtlFeeAmt":{"label":"","description":"","units":{"USD":[{"end":"2026-04-21","val":3176.3,"accn":"0001213900-26-046716","fy":null,"fp":null,"form":"S-1MEF","filed":"2026-04-22","frame":"CY2026Q1I"},{"end":"2026-04-24","val":8659.08,"accn":"0001213900-26-048069","fy":null,"fp":null,"form":"S-8","filed":"2026-04-27"}]}},"TtlOfferingAmt":{"label":"","description":"","units":{"USD":[{"end":"2026-04-21","val":22999998,"accn":"0001213900-26-046716","fy":null,"fp":null,"form":"S-1MEF","filed":"2026-04-22","frame":"CY2026Q1I"},{"end":"2026-04-24","val":62701492.02,"accn":"0001213900-26-048069","fy":null,"fp":null,"form":"S-8","filed":"2026-04-27"}]}},"TtlOffsetAmt":{"label":"","description":"","units":{"USD":[{"end":"2026-04-21","val":0,"accn":"0001213900-26-046716","fy":null,"fp":null,"form":"S-1MEF","filed":"2026-04-22","frame":"CY2026Q1I"},{"end":"2026-04-24","val":0,"accn":"0001213900-26-048069","fy":null,"fp":null,"form":"S-8","filed":"2026-04-27"}]}},"TtlPrevslyPdAmt":{"label":"","description":"","units":{"USD":[{"end":"2026-04-21","val":0,"accn":"0001213900-26-046716","fy":null,"fp":null,"form":"S-1MEF","filed":"2026-04-22","frame":"CY2026Q1I"}]}}},"dei":{"EntityCommonStockSharesOutstanding":{"label":"Entity Common Stock, Shares Outstanding","description":"Indicate number of shares or other units outstanding of each of registrant's classes of capital or common stock or other ownership interests, if and as stated on cover of related periodic report. Where multiple classes or units exist define each class/interest by adding class of stock items such as Common Class A [Member], Common Class B [Member] or Partnership Interest [Member] onto the Instrument [Domain] of the Entity Listings, Instrument.","units":{"shares":[{"end":"2026-05-26","val":29979863,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2026Q2I"}]}}},"us-gaap":{"AccountsPayableAndOtherAccruedLiabilitiesCurrent":{"label":"Accounts Payable and Other Accrued Liabilities, Current","description":"Amount of liabilities incurred to vendors for goods and services received, and accrued liabilities classified as other, payable within one year or the normal operating cycle, if longer.","units":{"USD":[{"end":"2025-12-31","val":13659000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2025Q4I"},{"end":"2026-04-03","val":13765000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2026Q1I"}]}},"AccountsPayableCurrent":{"label":"Accounts Payable, Current","description":"Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).","units":{"USD":[{"end":"2025-12-31","val":16165000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2025Q4I"},{"end":"2026-04-03","val":17679000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2026Q1I"}]}},"AccountsReceivableNetCurrent":{"label":"Accounts Receivable, after Allowance for Credit Loss, Current","description":"Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current.","units":{"USD":[{"end":"2024-12-31","val":32759000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2024Q4I"},{"end":"2025-12-31","val":28904000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2025Q4I"},{"end":"2026-04-03","val":29127000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2026Q1I"}]}},"AccruedLiabilitiesCurrentAndNoncurrent":{"label":"Accrued Liabilities","description":"Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities.","units":{"USD":[{"end":"2025-12-31","val":500000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2025Q4I"},{"end":"2026-04-03","val":600000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2026Q1I"}]}},"AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment":{"label":"Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment","description":"Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services.","units":{"USD":[{"end":"2025-12-31","val":22182000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2025Q4I"},{"end":"2026-04-03","val":23845000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2026Q1I"}]}},"AccumulatedOtherComprehensiveIncomeLossNetOfTax":{"label":"Accumulated Other Comprehensive Income (Loss), Net of Tax","description":"Accumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge.","units":{"USD":[{"end":"2025-12-31","val":280000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2025Q4I"},{"end":"2026-04-03","val":-16000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2026Q1I"}]}},"AdditionalPaidInCapital":{"label":"Additional Paid in Capital","description":"Excess of issue price over par or stated value of the entity's capital stock and amounts received from other transactions involving the entity's stock or stockholders. Includes adjustments to additional paid in capital. Some examples of such adjustments include recording the issuance of debt with a beneficial conversion feature and certain tax consequences of equity instruments awarded to employees. Use this element for the aggregate amount of additional paid-in capital associated with common and preferred stock. For additional paid-in capital associated with only common stock, use the element additional paid in capital, common stock. For additional paid-in capital associated with only preferred stock, use the element additional paid in capital, preferred stock.","units":{"USD":[{"end":"2025-12-31","val":15366000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2025Q4I"},{"end":"2026-04-03","val":16011000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2026Q1I"}]}},"AdjustmentsToAdditionalPaidInCapitalOther":{"label":"Adjustments to Additional Paid in Capital, Other","description":"Amount of other increase (decrease) in additional paid in capital (APIC).","units":{"USD":[{"start":"2025-01-01","end":"2025-03-31","val":100000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2025Q1"}]}},"AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue":{"label":"APIC, Share-based Payment Arrangement, Increase for Cost Recognition","description":"Amount of increase to additional paid-in capital (APIC) for recognition of cost for award under share-based payment arrangement.","units":{"USD":[{"start":"2026-01-01","end":"2026-04-03","val":645000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2026Q1"}]}},"AllowanceForDoubtfulAccountsReceivable":{"label":"Accounts Receivable, Allowance for Credit Loss","description":"Amount of allowance for credit loss on accounts receivable.","units":{"USD":[{"end":"2024-12-31","val":242000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2024Q4I"},{"end":"2025-03-31","val":237000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2025Q1I"},{"end":"2025-12-31","val":263000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2025Q4I"},{"end":"2026-04-03","val":265000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2026Q1I"}]}},"AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease":{"label":"Accounts Receivable, Allowance for Credit Loss, Period Increase (Decrease)","description":"Amount of increase (decrease) in allowance for credit loss on accounts receivable.","units":{"USD":[{"start":"2025-01-01","end":"2025-03-31","val":-5000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2025Q1"},{"start":"2026-01-01","end":"2026-04-03","val":2000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2026Q1"}]}},"AmortizationOfIntangibleAssets":{"label":"Amortization of Intangible Assets","description":"The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.","units":{"USD":[{"start":"2025-01-01","end":"2025-03-31","val":300000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2025Q1"},{"start":"2026-01-01","end":"2026-04-03","val":300000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2026Q1"}]}},"AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount":{"label":"Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount","description":"Securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) or earnings per unit (EPU) in the future that were not included in the computation of diluted EPS or EPU because to do so would increase EPS or EPU amounts or decrease loss per share or unit amounts for the period presented.","units":{"shares":[{"start":"2026-01-01","end":"2026-04-03","val":227791,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2026Q1"}]}},"Assets":{"label":"Assets","description":"Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.","units":{"USD":[{"end":"2025-12-31","val":175646000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2025Q4I"},{"end":"2026-04-03","val":187247000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2026Q1I"}]}},"AssetsCurrent":{"label":"Assets, Current","description":"Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold, or consumed within one year (or the normal operating cycle, if longer). Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.","units":{"USD":[{"end":"2025-12-31","val":110073000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2025Q4I"},{"end":"2026-04-03","val":120241000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2026Q1I"}]}},"AssetsFairValueDisclosure":{"label":"Assets, Fair Value Disclosure","description":"Fair value portion of probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.","units":{"USD":[{"end":"2025-12-31","val":202000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2025Q4I"},{"end":"2026-04-03","val":3933000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2026Q1I"}]}},"BasicEarningsPerShareProForma":{"label":"Basic Earnings Per Share, Pro Forma","description":"Pro forma basic earnings per share or earnings per unit, which is commonly presented in initial public offerings based on the terms of the offering.","units":{"USD/shares":[{"start":"2025-01-01","end":"2025-03-31","val":0.06,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2025Q1"},{"start":"2026-01-01","end":"2026-04-03","val":0.17,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2026Q1"}]}},"BusinessCombinationConsiderationTransferredEquityInterestsIssuedAndIssuable":{"label":"Business Combination, Consideration Transferred, Equity Interests Issued and Issuable","description":"Amount of equity interests of the acquirer, including instruments or interests issued or issuable in consideration for the business combination.","units":{"USD":[{"end":"2025-11-14","val":100000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2025Q3I"}]}},"BusinessCombinationConsiderationTransferredOther1":{"label":"Business Combination, Consideration Transferred, Other","description":"Amount of tangible or intangible assets, including a business or subsidiary of the acquirer transferred by the entity to the former owners of the acquiree. Excludes cash.","units":{"USD":[{"start":"2026-01-01","end":"2026-04-03","val":300000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2026Q1"}]}},"Cash":{"label":"Cash","description":"Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Excludes cash and cash equivalents within disposal group and discontinued operation.","units":{"USD":[{"end":"2025-12-31","val":500000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2025Q4I"},{"end":"2026-04-03","val":400000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2026Q1I"}]}},"CashAndCashEquivalentsAtCarryingValue":{"label":"Cash and Cash Equivalents, at Carrying Value","description":"Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation.","units":{"USD":[{"end":"2025-12-31","val":1759000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2025Q4I"},{"end":"2026-04-03","val":1825000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2026Q1I"}]}},"CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents":{"label":"Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents","description":"Amount of cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage. Excludes amount for disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.","units":{"USD":[{"end":"2024-12-31","val":3608000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2024Q4I"},{"end":"2025-03-31","val":2806000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2025Q1I"},{"end":"2025-12-31","val":1759000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2025Q4I"},{"end":"2026-04-03","val":1825000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2026Q1I"}]}},"CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations":{"label":"Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Disposal Group, Including Discontinued Operations","description":"Amount of cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; attributable to disposal group, including, but not limited to, discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.","units":{"USD":[{"end":"2024-12-31","val":2924000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2024Q4I"}]}},"CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations":{"label":"Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations","description":"Amount of cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; including, but not limited to, disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.","units":{"USD":[{"end":"2024-12-31","val":6532000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2024Q4I"},{"end":"2025-03-31","val":2806000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2025Q1I"},{"end":"2025-12-31","val":1759000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2025Q4I"},{"end":"2026-04-03","val":1825000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2026Q1I"}]}},"CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect":{"label":"Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect","description":"Amount of increase (decrease) in cash, cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; including effect from exchange rate change. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.","units":{"USD":[{"start":"2025-01-01","end":"2025-03-31","val":-3726000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2025Q1"},{"start":"2026-01-01","end":"2026-04-03","val":66000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2026Q1"}]}},"CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations":{"label":"Cash Provided by (Used in) Financing Activities, Discontinued Operations","description":"Amount of cash inflow (outflow) of financing activities of discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit.","units":{"USD":[{"start":"2025-01-01","end":"2025-03-31","val":28000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2025Q1"}]}},"CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations":{"label":"Cash Provided by (Used in) Investing Activities, Discontinued Operations","description":"Amount of cash inflow (outflow) of investing activities of discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets.","units":{"USD":[{"start":"2025-01-01","end":"2025-03-31","val":-24000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2025Q1"}]}},"CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations":{"label":"Cash Provided by (Used in) Operating Activities, Discontinued Operations","description":"Amount of cash inflow (outflow) of operating activities of discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities.","units":{"USD":[{"start":"2025-01-01","end":"2025-03-31","val":-2928000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2025Q1"}]}},"ComprehensiveIncomeNetOfTax":{"label":"Comprehensive Income (Loss), Net of Tax, Attributable to Parent","description":"Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners.","units":{"USD":[{"start":"2025-01-01","end":"2025-03-31","val":1316000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2025Q1"},{"start":"2026-01-01","end":"2026-04-03","val":-634000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2026Q1"}]}},"ConstructionInProgressGross":{"label":"Construction in Progress, Gross","description":"Amount of structure or a modification to a structure under construction. Includes recently completed structures or modifications to structures that have not been placed into service.","units":{"USD":[{"end":"2025-12-31","val":3917000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2025Q4I"},{"end":"2026-04-03","val":6634000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2026Q1I"}]}},"ContingentConsiderationClassifiedAsEquityFairValueDisclosure":{"label":"Contingent Consideration Classified as Equity, Fair Value Disclosure","description":"Fair value of contingent consideration in a business combination that is classified in shareholders' equity.","units":{"USD":[{"end":"2025-12-31","val":288000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2025Q4I"},{"end":"2026-04-03","val":288000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2026Q1I"}]}},"ContractWithCustomerLiability":{"label":"Contract with Customer, Liability","description":"Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable.","units":{"USD":[{"end":"2025-03-31","val":2600000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2025Q1I"},{"end":"2026-04-03","val":4100000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2026Q1I"}]}},"ContractWithCustomerLiabilityCurrent":{"label":"Contract with Customer, Liability, Current","description":"Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current.","units":{"USD":[{"end":"2024-12-31","val":10085000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2024Q4I"},{"end":"2025-12-31","val":14853000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2025Q4I"},{"end":"2026-04-03","val":23494000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2026Q1I"}]}},"CostOfRevenue":{"label":"Cost of Revenue","description":"The aggregate cost of goods produced and sold and services rendered during the reporting period.","units":{"USD":[{"start":"2025-01-01","end":"2025-03-31","val":37776000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2025Q1"},{"start":"2026-01-01","end":"2026-04-03","val":44159000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2026Q1"}]}},"CurrentIncomeTaxExpenseBenefit":{"label":"Current Income Tax Expense (Benefit)","description":"Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.","units":{"USD":[{"start":"2026-01-01","end":"2026-04-03","val":51000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2026Q1"}]}},"CurrentStateAndLocalTaxExpenseBenefit":{"label":"Current State and Local Tax Expense (Benefit)","description":"Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations.","units":{"USD":[{"start":"2026-01-01","end":"2026-04-03","val":51000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2026Q1"}]}},"DebtInstrumentInterestRateEffectivePercentage":{"label":"Debt Instrument, Interest Rate, Effective Percentage","description":"Effective interest rate for the funds borrowed under the debt agreement considering interest compounding and original issue discount or premium.","units":{"pure":[{"end":"2025-03-31","val":0.0592,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2025Q1I"},{"end":"2026-04-03","val":0.0591,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2026Q1I"}]}},"DeferredFederalIncomeTaxExpenseBenefit":{"label":"Deferred Federal Income Tax Expense (Benefit)","description":"Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.","units":{"USD":[{"start":"2026-01-01","end":"2026-04-03","val":4637000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2026Q1"}]}},"DeferredForeignIncomeTaxExpenseBenefit":{"label":"Deferred Foreign Income Tax Expense (Benefit)","description":"Amount of deferred foreign income tax expense (benefit) pertaining to income (loss) from continuing operations.","units":{"USD":[{"start":"2026-01-01","end":"2026-04-03","val":-84000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2026Q1"}]}},"DeferredIncomeTaxAssetsNet":{"label":"Deferred Income Tax Assets, Net","description":"Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.","units":{"USD":[{"end":"2026-04-03","val":84000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2026Q1I"}]}},"DeferredIncomeTaxExpenseBenefit":{"label":"Deferred Income Tax Expense (Benefit)","description":"Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.","units":{"USD":[{"start":"2026-01-01","end":"2026-04-03","val":4659000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2026Q1"}]}},"DeferredIncomeTaxesAndTaxCredits":{"label":"Deferred Income Taxes and Tax Credits","description":"Amount of deferred income tax expense (benefit) and income tax credits.","units":{"USD":[{"start":"2026-01-01","end":"2026-04-03","val":4736000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2026Q1"}]}},"DeferredIncomeTaxLiabilitiesNet":{"label":"Deferred Income Tax Liabilities, Net","description":"Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.","units":{"USD":[{"end":"2026-04-03","val":4820000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2026Q1I"}]}},"DeferredOfferingCosts":{"label":"Deferred Offering Costs","description":"Specific incremental costs directly attributable to a proposed or actual offering of securities which are deferred at the end of the reporting period.","units":{"USD":[{"end":"2025-12-31","val":900000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2025Q4I"},{"end":"2026-04-03","val":1600000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2026Q1I"}]}},"DeferredStateAndLocalIncomeTaxExpenseBenefit":{"label":"Deferred State and Local Income Tax Expense (Benefit)","description":"Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations.","units":{"USD":[{"start":"2026-01-01","end":"2026-04-03","val":106000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2026Q1"}]}},"DeferredTaxAssetsDeferredIncome":{"label":"Deferred Tax Assets, Deferred Income","description":"Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from deferred income.","units":{"USD":[{"end":"2026-04-03","val":722000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2026Q1I"}]}},"DeferredTaxAssetsGross":{"label":"Deferred Tax Assets, Gross","description":"Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.","units":{"USD":[{"end":"2026-04-03","val":5900000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2026Q1I"}]}},"DeferredTaxAssetsLiabilitiesNet":{"label":"Deferred Tax Assets, Net","description":"Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting.","units":{"USD":[{"end":"2026-04-03","val":4736000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2026Q1I"}]}},"DeferredTaxAssetsNet":{"label":"Deferred Tax Assets, Net of Valuation Allowance","description":"Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.","units":{"USD":[{"end":"2026-04-03","val":5954000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2026Q1I"}]}},"DeferredTaxAssetsOther":{"label":"Deferred Tax Assets, Other","description":"Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other.","units":{"USD":[{"end":"2026-04-03","val":186000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2026Q1I"}]}},"DeferredTaxAssetsTaxCreditCarryforwards":{"label":"Deferred Tax Assets, Tax Credit Carryforwards","description":"Amount, before allocation of a valuation allowances, of deferred tax assets attributable to deductible tax credit carryforwards including, but not limited to, research, foreign, general business, alternative minimum tax, and other deductible tax credit carryforwards.","units":{"USD":[{"end":"2026-04-03","val":836000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2026Q1I"}]}},"DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost":{"label":"Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost","description":"Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation.","units":{"USD":[{"end":"2026-04-03","val":329000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2026Q1I"}]}},"DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities":{"label":"Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Accrued Liabilities","description":"Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from accrued liabilities.","units":{"USD":[{"end":"2026-04-03","val":1535000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2026Q1I"}]}},"DeferredTaxLiabilities":{"label":"Deferred Tax Liabilities, Net","description":"Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting.","units":{"USD":[{"end":"2026-04-03","val":10690000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2026Q1I"}]}},"DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets":{"label":"Deferred Tax Liabilities, Intangible Assets","description":"Amount of deferred tax liability attributable to taxable temporary differences from intangible assets other than goodwill.","units":{"USD":[{"end":"2026-04-03","val":320000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2026Q1I"}]}},"DeferredTaxLiabilitiesOther":{"label":"Deferred Tax Liabilities, Other","description":"Amount of deferred tax liability attributable to taxable temporary differences classified as other.","units":{"USD":[{"end":"2026-04-03","val":185000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2026Q1I"}]}},"DeferredTaxLiabilitiesPropertyPlantAndEquipment":{"label":"Deferred Tax Liabilities, Property, Plant and Equipment","description":"Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment.","units":{"USD":[{"end":"2026-04-03","val":7093000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2026Q1I"}]}},"DeferredTaxLiabilitiesUnrealizedGainsOnTradingSecurities":{"label":"Deferred Tax Liabilities, Unrealized Gains on Trading Securities","description":"Amount of deferred tax liability attributable to taxable temporary differences from unrealized gains on trading securities.","units":{"USD":[{"end":"2026-04-03","val":838000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2026Q1I"}]}},"DefinedContributionPlanCostRecognized":{"label":"Defined Contribution Plan, Cost","description":"Amount of cost for defined contribution plan.","units":{"USD":[{"start":"2025-01-01","end":"2025-03-31","val":100000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2025Q1"},{"start":"2026-01-01","end":"2026-04-03","val":100000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2026Q1"}]}},"Depreciation":{"label":"Depreciation","description":"The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation.","units":{"USD":[{"start":"2025-01-01","end":"2025-03-31","val":200000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2025Q1"},{"start":"2026-01-01","end":"2026-04-03","val":400000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2026Q1"}]}},"DepreciationAndAmortization":{"label":"Depreciation, Depletion and Amortization, Nonproduction","description":"The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production.","units":{"USD":[{"start":"2025-01-01","end":"2025-03-31","val":1604000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2025Q1"},{"start":"2026-01-01","end":"2026-04-03","val":1923000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2026Q1"}]}},"DepreciationDepletionAndAmortization":{"label":"Depreciation, Depletion and Amortization","description":"The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets.","units":{"USD":[{"start":"2025-01-01","end":"2025-03-31","val":1604000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2025Q1"},{"start":"2026-01-01","end":"2026-04-03","val":1923000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2026Q1"}]}},"DerivativeAssets":{"label":"Derivative Asset","description":"Fair value, after the effects of master netting arrangements, of a financial asset or other contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset. Includes assets not subject to a master netting arrangement and not elected to be offset.","units":{"USD":[{"end":"2026-04-03","val":3000000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2026Q1I"}]}},"DerivativeAssetsCurrent":{"label":"Derivative Asset, Current","description":"Fair value, after the effects of master netting arrangements, of a financial asset or other contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset, expected to be settled within one year or normal operating cycle, if longer. Includes assets not subject to a master netting arrangement and not elected to be offset.","units":{"USD":[{"end":"2026-04-03","val":3095000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2026Q1I"}]}},"DerivativeFairValueOfDerivativeNet":{"label":"Derivative, Fair Value, Net","description":"Fair value of the assets less the liabilities of a derivative or group of derivatives.","units":{"USD":[{"end":"2025-12-31","val":100000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2025Q4I"},{"end":"2026-04-03","val":100000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2026Q1I"}]}},"DerivativeLiabilities":{"label":"Derivative Liability","description":"Fair value, after the effects of master netting arrangements, of a financial liability or contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset. Includes liabilities not subject to a master netting arrangement and not elected to be offset.","units":{"USD":[{"end":"2025-12-31","val":66000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2025Q4I"},{"end":"2026-04-03","val":33000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2026Q1I"}]}},"DerivativeLiabilityNotionalAmount":{"label":"Derivative Liability, Notional Amount","description":"Nominal or face amount used to calculate payments on the derivative liability.","units":{"USD":[{"end":"2025-03-31","val":10000000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2025Q1I"},{"end":"2026-04-03","val":10000000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2026Q1I"}]}},"DilutedEarningsPerShareProForma":{"label":"Diluted Earnings Per Share Pro Forma","description":"Pro forma diluted earnings per share, which is commonly presented in initial public offerings.","units":{"USD/shares":[{"start":"2025-01-01","end":"2025-03-31","val":0.06,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2025Q1"},{"start":"2026-01-01","end":"2026-04-03","val":0.17,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2026Q1"}]}},"DisposalGroupIncludingDiscontinuedOperationCostsOfGoodsSold":{"label":"Disposal Group, Including Discontinued Operation, Costs of Goods Sold","description":"Amount of costs of goods sold attributable to disposal group, including, but not limited to, discontinued operation.","units":{"USD":[{"start":"2025-01-01","end":"2025-03-31","val":1750000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2025Q1"}]}},"DisposalGroupIncludingDiscontinuedOperationGeneralAndAdministrativeExpense":{"label":"Disposal Group, Including Discontinued Operation, General and Administrative Expense","description":"Amount of general and administrative expense attributable to disposal group, including, but not limited to, discontinued operation.","units":{"USD":[{"start":"2025-01-01","end":"2025-03-31","val":401000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2025Q1"}]}},"DisposalGroupIncludingDiscontinuedOperationGrossProfitLoss":{"label":"Disposal Group, Including Discontinued Operation, Gross Profit (Loss)","description":"Amount of gross profit attributable to disposal group, including, but not limited to, discontinued operation.","units":{"USD":[{"start":"2025-01-01","end":"2025-03-31","val":-209000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2025Q1"}]}},"DisposalGroupIncludingDiscontinuedOperationInterestExpense":{"label":"Disposal Group, Including Discontinued Operation, Interest Expense","description":"Amount of interest expense attributable to disposal group, including, but not limited to, discontinued operation.","units":{"USD":[{"start":"2025-01-01","end":"2025-03-31","val":25000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2025Q1"}]}},"DisposalGroupIncludingDiscontinuedOperationInterestIncome":{"label":"Disposal Group, Including Discontinued Operation, Interest Income","description":"Amount of interest income attributable to disposal group, including, but not limited to, discontinued operation.","units":{"USD":[{"start":"2025-01-01","end":"2025-03-31","val":33000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2025Q1"}]}},"DisposalGroupIncludingDiscontinuedOperationOperatingExpense":{"label":"Disposal Group, Including Discontinued Operation, Operating Expense","description":"Amount of operating expense attributable to disposal group, including, but not limited to, discontinued operation.","units":{"USD":[{"start":"2025-01-01","end":"2025-03-31","val":439000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2025Q1"}]}},"DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss":{"label":"Disposal Group, Including Discontinued Operation, Operating Income (Loss)","description":"Amount of operating income (loss) attributable to disposal group, including, but not limited to, discontinued operation.","units":{"USD":[{"start":"2025-01-01","end":"2025-03-31","val":-648000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2025Q1"}]}},"DisposalGroupIncludingDiscontinuedOperationOtherExpense":{"label":"Disposal Group, Including Discontinued Operation, Other Expense","description":"Amount of other expense attributable to disposal group, including, but not limited to, discontinued operation.","units":{"USD":[{"start":"2025-01-01","end":"2025-03-31","val":8000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2025Q1"}]}},"DisposalGroupIncludingDiscontinuedOperationRevenue":{"label":"Disposal Group, Including Discontinued Operation, Revenue","description":"Amount of revenue attributable to disposal group, including, but not limited to, discontinued operation.","units":{"USD":[{"start":"2025-01-01","end":"2025-03-31","val":1541000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2025Q1"}]}},"EarningsPerShareBasic":{"label":"Earnings Per Share, Basic","description":"The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period.","units":{"USD/shares":[{"start":"2025-01-01","end":"2025-03-31","val":0.06,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2025Q1"},{"start":"2026-01-01","end":"2026-04-03","val":-0.02,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2026Q1"}]}},"EarningsPerShareDiluted":{"label":"Earnings Per Share, Diluted","description":"The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period.","units":{"USD/shares":[{"start":"2025-01-01","end":"2025-03-31","val":0.06,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2025Q1"},{"start":"2026-01-01","end":"2026-04-03","val":-0.02,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2026Q1"}]}},"EffectiveIncomeTaxRateContinuingOperations":{"label":"Effective Income Tax Rate Reconciliation, Percent","description":"Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.","units":{"pure":[{"start":"2026-01-01","end":"2026-04-03","val":1.077,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2026Q1"}]}},"EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate":{"label":"Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent","description":"Percentage of domestic federal statutory tax rate applicable to pretax income (loss).","units":{"pure":[{"start":"2026-01-01","end":"2026-04-03","val":0.21,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2026Q1"}]}},"EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate":{"label":"Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Percent","description":"Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the income tax rates.","units":{"pure":[{"start":"2026-01-01","end":"2026-04-03","val":0.808,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2026Q1"}]}},"EffectiveIncomeTaxRateReconciliationFdiiAmount":{"label":"","description":"","units":{"USD":[{"start":"2026-01-01","end":"2026-04-03","val":68000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2026Q1"}]}},"EffectiveIncomeTaxRateReconciliationFdiiPercent":{"label":"","description":"","units":{"pure":[{"start":"2026-01-01","end":"2026-04-03","val":0.016,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2026Q1"}]}},"EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential":{"label":"Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent","description":"Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to statutory income tax expense (benefit) outside of the country of domicile.","units":{"pure":[{"start":"2026-01-01","end":"2026-04-03","val":0.003,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2026Q1"}]}},"EffectiveIncomeTaxRateReconciliationGiltiAmount":{"label":"","description":"","units":{"USD":[{"start":"2026-01-01","end":"2026-04-03","val":7000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2026Q1"}]}},"EffectiveIncomeTaxRateReconciliationGiltiPercent":{"label":"","description":"","units":{"pure":[{"start":"2026-01-01","end":"2026-04-03","val":0.002,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2026Q1"}]}},"EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost":{"label":"Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent","description":"Percentage of difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to nondeductible expense for share-based payment arrangement.","units":{"pure":[{"start":"2026-01-01","end":"2026-04-03","val":0.017,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2026Q1"}]}},"EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent":{"label":"Effective Income Tax Rate Reconciliation,Other Reconciling Items, Percent","description":"Percentage of the difference, between reported income tax expense (benefit) and the expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations, that is attributable to tax exempt income, equity in earnings (loss) of an unconsolidated subsidiary, minority interest income (expense), tax holiday, disposition of a business, disposition of an asset, repatriation of foreign earnings, repatriation of foreign earnings jobs creation act of 2004, change in enacted tax rate, prior year income taxes, change in deferred tax asset valuation allowance, and other adjustments.","units":{"pure":[{"start":"2026-01-01","end":"2026-04-03","val":0.078,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2026Q1"}]}},"EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes":{"label":"Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent","description":"Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to state and local income tax expense (benefit), net of federal tax expense (benefit).","units":{"pure":[{"start":"2026-01-01","end":"2026-04-03","val":0.007,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2026Q1"}]}},"EffectiveIncomeTaxRateReconciliationTaxCredits":{"label":"Effective Income Tax Rate Reconciliation, Tax Credit, Percent","description":"Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to tax credits. Including, but not limited to, research credit, foreign tax credit, investment tax credit, and other tax credits.","units":{"pure":[{"start":"2026-01-01","end":"2026-04-03","val":0.032,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2026Q1"}]}},"EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations":{"label":"Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations","description":"Amount of increase (decrease) from effect of exchange rate changes on cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; held in foreign currencies; including, but not limited to, disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.","units":{"USD":[{"start":"2025-01-01","end":"2025-03-31","val":146000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2025Q1"},{"start":"2026-01-01","end":"2026-04-03","val":-45000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2026Q1"}]}},"EmployeeRelatedLiabilitiesCurrent":{"label":"Employee-related Liabilities, Current","description":"Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).","units":{"USD":[{"end":"2025-12-31","val":6359000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2025Q4I"},{"end":"2026-04-03","val":4189000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2026Q1I"}]}},"EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedShareBasedAwardsOtherThanOptions":{"label":"Share-based Payment Arrangement, Nonvested Award, Excluding Option, Cost Not yet Recognized, Amount","description":"Amount of cost to be recognized for nonvested award under share-based payment arrangement. Excludes share and unit options.","units":{"USD":[{"end":"2026-04-03","val":2500000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2026Q1I"}]}},"EquitySecuritiesFvNiCurrentAndNoncurrent":{"label":"","description":"","units":{"USD":[{"end":"2025-12-31","val":202000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2025Q4I"},{"end":"2026-04-03","val":838000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2026Q1I"}]}},"FinanceLeasePrincipalPayments":{"label":"Finance Lease, Principal Payments","description":"Amount of cash outflow for principal payment on finance lease.","units":{"USD":[{"start":"2025-01-01","end":"2025-03-31","val":13000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2025Q1"},{"start":"2026-01-01","end":"2026-04-03","val":11000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2026Q1"}]}},"FiniteLivedIntangibleAssetsAccumulatedAmortization":{"label":"Finite-Lived Intangible Assets, Accumulated Amortization","description":"Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.","units":{"USD":[{"end":"2025-12-31","val":-5672000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2025Q4I"},{"end":"2026-04-03","val":-5980000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2026Q1I"}]}},"FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive":{"label":"Finite-Lived Intangible Asset, Expected Amortization, after Year Five","description":"Amount of amortization for asset, excluding financial asset and goodwill, lacking physical substance with finite life expected to be recognized after fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).","units":{"USD":[{"end":"2026-04-03","val":1538000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2026Q1I"}]}},"FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths":{"label":"Finite-Lived Intangible Asset, Expected Amortization, Year One","description":"Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).","units":{"USD":[{"end":"2026-04-03","val":919000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2026Q1I"}]}},"FiniteLivedIntangibleAssetsAmortizationExpenseYearFive":{"label":"Finite-Lived Intangible Asset, Expected Amortization, Year Five","description":"Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).","units":{"USD":[{"end":"2026-04-03","val":705000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2026Q1I"}]}},"FiniteLivedIntangibleAssetsAmortizationExpenseYearFour":{"label":"Finite-Lived Intangible Asset, Expected Amortization, Year Four","description":"Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).","units":{"USD":[{"end":"2026-04-03","val":1236000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2026Q1I"}]}},"FiniteLivedIntangibleAssetsAmortizationExpenseYearThree":{"label":"Finite-Lived Intangible Asset, Expected Amortization, Year Three","description":"Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).","units":{"USD":[{"end":"2026-04-03","val":1236000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2026Q1I"}]}},"FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo":{"label":"Finite-Lived Intangible Asset, Expected Amortization, Year Two","description":"Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).","units":{"USD":[{"end":"2026-04-03","val":1236000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2026Q1I"}]}},"FiniteLivedIntangibleAssetsGross":{"label":"Finite-Lived Intangible Assets, Gross","description":"Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.","units":{"USD":[{"end":"2025-12-31","val":12837000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2025Q4I"},{"end":"2026-04-03","val":12837000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2026Q1I"}]}},"FiniteLivedIntangibleAssetsNet":{"label":"Finite-Lived Intangible Assets, Net","description":"Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.","units":{"USD":[{"end":"2026-04-03","val":6870000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2026Q1I"}]}},"GainLossOnSaleOfDerivatives":{"label":"Gain (Loss) on Sale of Derivatives","description":"The difference between the book value and the sale price of options, swaps, futures, forward contracts, and other derivative instruments. This element refers to the gain (loss) included in earnings.","units":{"USD":[{"start":"2026-01-01","end":"2026-04-03","val":3095000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2026Q1"}]}},"GeneralAndAdministrativeExpense":{"label":"General and Administrative Expense","description":"The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line.","units":{"USD":[{"start":"2025-01-01","end":"2025-03-31","val":3259000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2025Q1"},{"start":"2026-01-01","end":"2026-04-03","val":7068000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2026Q1"}]}},"Goodwill":{"label":"Goodwill","description":"Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.","units":{"USD":[{"end":"2025-12-31","val":4583000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2025Q4I"},{"end":"2026-04-03","val":4547000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2026Q1I"}]}},"GrossProfit":{"label":"Gross Profit","description":"Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity.","units":{"USD":[{"start":"2025-01-01","end":"2025-03-31","val":8611000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2025Q1"},{"start":"2026-01-01","end":"2026-04-03","val":11848000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2026Q1"}]}},"IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic":{"label":"Income (Loss) from Continuing Operations before Income Taxes, Domestic","description":"The portion of earnings or loss from continuing operations before income taxes that is attributable to domestic operations.","units":{"USD":[{"start":"2026-01-01","end":"2026-04-03","val":4358000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2026Q1"}]}},"IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest":{"label":"Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest","description":"Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest.","units":{"USD":[{"start":"2025-01-01","end":"2025-03-31","val":1853000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2025Q1"},{"start":"2026-01-01","end":"2026-04-03","val":4372000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2026Q1"}]}},"IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign":{"label":"Income (Loss) from Continuing Operations before Income Taxes, Foreign","description":"The portion of earnings or loss from continuing operations before income taxes that is attributable to foreign operations, which is defined as Income or Loss generated from operations located outside the entity's country of domicile.","units":{"USD":[{"start":"2026-01-01","end":"2026-04-03","val":14000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2026Q1"}]}},"IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest":{"label":"Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest","description":"Amount after tax of income (loss) from continuing operations including portion attributable to the noncontrolling interest.","units":{"USD":[{"start":"2025-01-01","end":"2025-03-31","val":1853000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2025Q1"},{"start":"2026-01-01","end":"2026-04-03","val":-338000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2026Q1"}]}},"IncomeLossFromContinuingOperationsPerBasicShare":{"label":"Income (Loss) from Continuing Operations, Per Basic Share","description":"The amount of net income (loss) from continuing operations per each share of common stock or unit outstanding during the reporting period.","units":{"USD/shares":[{"start":"2025-01-01","end":"2025-03-31","val":0.09,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2025Q1"},{"start":"2026-01-01","end":"2026-04-03","val":-0.02,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2026Q1"}]}},"IncomeLossFromContinuingOperationsPerDilutedShare":{"label":"Income (Loss) from Continuing Operations, Per Diluted Share","description":"The amount of net income (loss) derived from continuing operations during the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period.","units":{"USD/shares":[{"start":"2025-01-01","end":"2025-03-31","val":0.09,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2025Q1"},{"start":"2026-01-01","end":"2026-04-03","val":-0.02,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2026Q1"}]}},"IncomeLossFromDiscontinuedOperationsNetOfTax":{"label":"Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest","description":"Amount after tax of income (loss) from a discontinued operation including the portion attributable to the noncontrolling interest. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal.","units":{"USD":[{"start":"2025-01-01","end":"2025-03-31","val":-656000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2025Q1"}]}},"IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare":{"label":"Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share","description":"Per basic share amount, after tax, of income (loss) from the day-to-day business activities of the discontinued operation and gain (loss) from the disposal of the discontinued operation.","units":{"USD/shares":[{"start":"2025-01-01","end":"2025-03-31","val":-0.03,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2025Q1"}]}},"IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare":{"label":"Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share","description":"Per diluted share amount, after tax, of income (loss) from the day-to-day business activities of the discontinued operation and gain (loss) from the disposal of the discontinued operation.","units":{"USD/shares":[{"start":"2025-01-01","end":"2025-03-31","val":-0.03,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2025Q1"}]}},"IncomeTaxCreditsAndAdjustments":{"label":"Income Tax Credits and Adjustments","description":"A credit or adjustment for government or taxing authority authorized decrease in taxes owed as a result of meeting certain tax policy conditions.","units":{"USD":[{"start":"2026-01-01","end":"2026-04-03","val":300000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2026Q1"}]}},"IncomeTaxExpenseBenefit":{"label":"Income Tax Expense (Benefit)","description":"Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.","units":{"USD":[{"start":"2026-01-01","end":"2026-04-03","val":4710000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2026Q1"}]}},"IncomeTaxExpenseBenefitContinuingOperationsAdjustmentOfDeferredTaxAssetLiability":{"label":"Income Tax Expense (Benefit), Continuing Operations, Adjustment of Deferred Tax (Asset) Liability","description":"Amount of income tax expense (benefit) from continuing operations attributable to an adjustment of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity.","units":{"USD":[{"start":"2026-01-01","end":"2026-04-03","val":3500000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2026Q1"}]}},"IncomeTaxesReceivable":{"label":"Income Taxes Receivable, Current","description":"Carrying amount due within one year of the balance sheet date (or one operating cycle, if longer) from tax authorities as of the balance sheet date representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes.","units":{"USD":[{"end":"2026-04-03","val":74000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2026Q1I"}]}},"IncomeTaxReconciliationChangeInEnactedTaxRate":{"label":"Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount","description":"Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations, attributable to increase (decrease) in the income tax rates.","units":{"USD":[{"start":"2026-01-01","end":"2026-04-03","val":3533000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2026Q1"}]}},"IncomeTaxReconciliationForeignIncomeTaxRateDifferential":{"label":"Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount","description":"Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to foreign income tax expense (benefit).","units":{"USD":[{"start":"2026-01-01","end":"2026-04-03","val":14000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2026Q1"}]}},"IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate":{"label":"Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount","description":"The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations.","units":{"USD":[{"start":"2026-01-01","end":"2026-04-03","val":918000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2026Q1"}]}},"IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost":{"label":"Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount","description":"Amount of reported income tax expense (benefit) in excess of (less than) expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to nondeductible expense for award under share-based payment arrangement. Includes, but is not limited to, expense determined to be nondeductible upon grant or after for award under share-based payment arrangement.","units":{"USD":[{"start":"2026-01-01","end":"2026-04-03","val":75000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2026Q1"}]}},"IncomeTaxReconciliationOtherReconcilingItems":{"label":"Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount","description":"Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to tax exempt income, equity in earnings (loss) of an unconsolidated subsidiary, minority noncontrolling interest income (loss), tax holiday, disposition of a business, disposition of an asset, repatriation of foreign earnings, repatriation of foreign earnings jobs creation act of 2004, increase (decrease) in enacted tax rate, prior year income taxes, increase (decrease) in deferred tax asset valuation allowance, and other adjustments.","units":{"USD":[{"start":"2026-01-01","end":"2026-04-03","val":339000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2026Q1"}]}},"IncomeTaxReconciliationStateAndLocalIncomeTaxes":{"label":"Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount","description":"Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to state and local income tax expense (benefit).","units":{"USD":[{"start":"2026-01-01","end":"2026-04-03","val":32000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2026Q1"}]}},"IncomeTaxReconciliationTaxCredits":{"label":"Effective Income Tax Rate Reconciliation, Tax Credit, Amount","description":"Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to tax credits. Including, but not limited to, research credit, foreign tax credit, investment tax credit, and other tax credits.","units":{"USD":[{"start":"2026-01-01","end":"2026-04-03","val":140000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2026Q1"}]}},"IncreaseDecreaseInAccountsPayable":{"label":"Increase (Decrease) in Accounts Payable","description":"The increase (decrease) during the reporting period in the aggregate amount of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business.","units":{"USD":[{"start":"2025-01-01","end":"2025-03-31","val":291000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2025Q1"},{"start":"2026-01-01","end":"2026-04-03","val":2492000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2026Q1"}]}},"IncreaseDecreaseInAccountsReceivable":{"label":"Increase (Decrease) in Accounts Receivable","description":"The increase (decrease) during the reporting period in amount due within one year (or one business cycle) from customers for the credit sale of goods and services.","units":{"USD":[{"start":"2025-01-01","end":"2025-03-31","val":-7537000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2025Q1"},{"start":"2026-01-01","end":"2026-04-03","val":229000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2026Q1"}]}},"IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities":{"label":"Increase (Decrease) in Accrued Liabilities and Other Operating Liabilities","description":"Amount of increase (decrease) in accrued expenses, and obligations classified as other.","units":{"USD":[{"start":"2025-01-01","end":"2025-03-31","val":-203000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2025Q1"},{"start":"2026-01-01","end":"2026-04-03","val":392000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2026Q1"}]}},"IncreaseDecreaseInDeferredRevenue":{"label":"Increase (Decrease) in Deferred Revenue","description":"Amount of increase (decrease) in deferred income and obligation to transfer product and service to customer for which consideration has been received or is receivable.","units":{"USD":[{"start":"2025-01-01","end":"2025-03-31","val":4520000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2025Q1"},{"start":"2026-01-01","end":"2026-04-03","val":8645000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2026Q1"}]}},"IncreaseDecreaseInDueFromRelatedPartiesCurrent":{"label":"Increase (Decrease) in Due from Related Parties, Current","description":"The aggregate increase (decrease) during the reporting period in the amount due from the following types of related parties: a parent company and its subsidiaries; subsidiaries of a common parent; an entity and trust for the benefit of employees, such as pension and profit-sharing trusts that are managed by or under the trusteeship of the entity's management; an entity and its principal owners, management, or member of their immediate families, affiliates, or other parties with the ability to exert significant influence.","units":{"USD":[{"start":"2025-01-01","end":"2025-03-31","val":3000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2025Q1"},{"start":"2026-01-01","end":"2026-04-03","val":-171000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2026Q1"}]}},"IncreaseDecreaseInIncomeTaxesReceivable":{"label":"Increase (Decrease) in Income Taxes Receivable","description":"The increase (decrease) during the reporting period in income taxes receivable, which represents the amount due from tax authorities for refunds of overpayments or recoveries of income taxes paid.","units":{"USD":[{"start":"2026-01-01","end":"2026-04-03","val":74000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2026Q1"}]}},"IncreaseDecreaseInInventories":{"label":"Increase (Decrease) in Inventories","description":"The increase (decrease) during the reporting period in the aggregate value of all inventory held by the reporting entity, associated with underlying transactions that are classified as operating activities.","units":{"USD":[{"start":"2025-01-01","end":"2025-03-31","val":6405000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2025Q1"},{"start":"2026-01-01","end":"2026-04-03","val":5387000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2026Q1"}]}},"IncreaseDecreaseInOperatingLeaseLiability":{"label":"","description":"","units":{"USD":[{"start":"2025-01-01","end":"2025-03-31","val":-188000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2025Q1"},{"start":"2026-01-01","end":"2026-04-03","val":-202000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2026Q1"}]}},"IncreaseDecreaseInOtherOperatingAssets":{"label":"Increase (Decrease) in Other Operating Assets","description":"Amount of increase (decrease) in operating assets classified as other.","units":{"USD":[{"start":"2025-01-01","end":"2025-03-31","val":-7000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2025Q1"},{"start":"2026-01-01","end":"2026-04-03","val":4000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2026Q1"}]}},"IncreaseDecreaseInOtherOperatingLiabilities":{"label":"Increase (Decrease) in Other Operating Liabilities","description":"Amount of increase (decrease) in operating liabilities classified as other.","units":{"USD":[{"start":"2025-01-01","end":"2025-03-31","val":-20000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2025Q1"},{"start":"2026-01-01","end":"2026-04-03","val":-73000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2026Q1"}]}},"IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets":{"label":"Increase (Decrease) in Prepaid Expense and Other Assets","description":"Amount of increase (decrease) in prepaid expenses, and assets classified as other.","units":{"USD":[{"start":"2025-01-01","end":"2025-03-31","val":272000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2025Q1"},{"start":"2026-01-01","end":"2026-04-03","val":1202000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2026Q1"}]}},"IntangibleAssetsNetExcludingGoodwill":{"label":"Intangible Assets, Net (Excluding Goodwill)","description":"Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges.","units":{"USD":[{"end":"2025-12-31","val":7184000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2025Q4I"},{"end":"2026-04-03","val":6870000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2026Q1I"}]}},"InterestExpenseDebt":{"label":"Interest Expense, Debt","description":"Amount of the cost of borrowed funds accounted for as interest expense for debt.","units":{"USD":[{"start":"2026-01-01","end":"2026-04-03","val":100000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2026Q1"}]}},"InterestExpenseNonoperating":{"label":"","description":"","units":{"USD":[{"start":"2025-01-01","end":"2025-03-31","val":510000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2025Q1"},{"start":"2026-01-01","end":"2026-04-03","val":613000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2026Q1"}]}},"InterestPaidNet":{"label":"Interest Paid, Excluding Capitalized Interest, Operating Activities","description":"Amount of cash paid for interest, excluding capitalized interest, classified as operating activity. Includes, but is not limited to, payment to settle zero-coupon bond for accreted interest of debt discount and debt instrument with insignificant coupon interest rate in relation to effective interest rate of borrowing attributable to accreted interest of debt discount.","units":{"USD":[{"start":"2025-01-01","end":"2025-03-31","val":930000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2025Q1"},{"start":"2026-01-01","end":"2026-04-03","val":1085000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2026Q1"}]}},"InterestPayableCurrent":{"label":"Interest Payable, Current","description":"Carrying value as of the balance sheet date of [accrued] interest payable on all forms of debt, including trade payables, that has been incurred and is unpaid. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).","units":{"USD":[{"end":"2025-12-31","val":671000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2025Q4I"},{"end":"2026-04-03","val":617000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2026Q1I"}]}},"InventoryFinishedGoods":{"label":"Inventory, Finished Goods, Gross","description":"Amount before valuation and LIFO reserves of completed merchandise or goods expected to be sold within one year or operating cycle, if longer.","units":{"USD":[{"end":"2025-12-31","val":30946000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2025Q4I"},{"end":"2026-04-03","val":36913000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2026Q1I"}]}},"InventoryNet":{"label":"Inventory, Net","description":"Amount after valuation and LIFO reserves of inventory expected to be sold, or consumed within one year or operating cycle, if longer.","units":{"USD":[{"end":"2025-12-31","val":69697000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2025Q4I"},{"end":"2026-04-03","val":75032000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2026Q1I"}]}},"InventoryRawMaterials":{"label":"Inventory, Raw Materials, Gross","description":"Amount before valuation and LIFO reserves of raw materials expected to be sold, or consumed within one year or operating cycle, if longer.","units":{"USD":[{"end":"2025-12-31","val":10832000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2025Q4I"},{"end":"2026-04-03","val":18117000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2026Q1I"}]}},"InventoryValuationReserves":{"label":"Inventory Valuation Reserves","description":"Amount of valuation reserve for inventory.","units":{"USD":[{"end":"2025-12-31","val":6200000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2025Q4I"},{"end":"2026-04-03","val":6100000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2026Q1I"}]}},"InventoryWorkInProcess":{"label":"Inventory, Work in Process, Gross","description":"Amount before valuation and LIFO reserves of merchandise or goods in the production process expected to be completed within one year or operating cycle, if longer.","units":{"USD":[{"end":"2025-12-31","val":27919000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2025Q4I"},{"end":"2026-04-03","val":20002000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2026Q1I"}]}},"LesseeOperatingLeaseLiabilityPaymentsDue":{"label":"Lessee, Operating Lease, Liability, to be Paid","description":"Amount of lessee's undiscounted obligation for lease payment for operating lease.","units":{"USD":[{"end":"2026-04-03","val":17978000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2026Q1I"}]}},"LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive":{"label":"Lessee, Operating Lease, Liability, to be Paid, after Year Five","description":"Amount of lessee's undiscounted obligation for lease payment for operating lease due after fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).","units":{"USD":[{"end":"2026-04-03","val":9162000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2026Q1I"}]}},"LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths":{"label":"Lessee, Operating Lease, Liability, to be Paid, Year One","description":"Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).","units":{"USD":[{"end":"2026-04-03","val":2006000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2026Q1I"}]}},"LesseeOperatingLeaseLiabilityPaymentsDueYearFour":{"label":"Lessee, Operating Lease, Liability, to be Paid, Year Four","description":"Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).","units":{"USD":[{"end":"2026-04-03","val":1529000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2026Q1I"}]}},"LesseeOperatingLeaseLiabilityPaymentsDueYearThree":{"label":"Lessee, Operating Lease, Liability, to be Paid, Year Three","description":"Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).","units":{"USD":[{"end":"2026-04-03","val":1772000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2026Q1I"}]}},"LesseeOperatingLeaseLiabilityPaymentsDueYearTwo":{"label":"Lessee, Operating Lease, Liability, to be Paid, Year Two","description":"Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).","units":{"USD":[{"end":"2026-04-03","val":2001000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2026Q1I"}]}},"LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear":{"label":"Lessee, Operating Lease, Liability, to be Paid, Remainder of Fiscal Year","description":"Amount of lessee's undiscounted obligation for lease payment for operating lease having initial or remaining lease term in excess of one year to be paid in remainder of current fiscal year.","units":{"USD":[{"end":"2026-04-03","val":1508000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2026Q1I"}]}},"LesseeOperatingLeaseLiabilityUndiscountedExcessAmount":{"label":"Lessee, Operating Lease, Liability, Undiscounted Excess Amount","description":"Amount of lessee's undiscounted obligation for lease payments in excess of discounted obligation for lease payments for operating lease.","units":{"USD":[{"end":"2026-04-03","val":7058000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2026Q1I"}]}},"Liabilities":{"label":"Liabilities","description":"Sum of the carrying amounts as of the balance sheet date of all liabilities that are recognized. Liabilities are probable future sacrifices of economic benefits arising from present obligations of an entity to transfer assets or provide services to other entities in the future.","units":{"USD":[{"end":"2025-12-31","val":115189000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2025Q4I"},{"end":"2026-04-03","val":126237000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2026Q1I"}]}},"LiabilitiesAndStockholdersEquity":{"label":"Liabilities and Equity","description":"Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any.","units":{"USD":[{"end":"2025-12-31","val":175646000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2025Q4I"},{"end":"2026-04-03","val":187247000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2026Q1I"}]}},"LiabilitiesCurrent":{"label":"Liabilities, Current","description":"Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer.","units":{"USD":[{"end":"2025-12-31","val":60298000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2025Q4I"},{"end":"2026-04-03","val":68627000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2026Q1I"}]}},"LiabilitiesFairValueDisclosure":{"label":"Financial and Nonfinancial Liabilities, Fair Value Disclosure","description":"Fair value of financial and nonfinancial obligations.","units":{"USD":[{"end":"2025-12-31","val":354000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2025Q4I"},{"end":"2026-04-03","val":321000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2026Q1I"}]}},"LineOfCreditFacilityCurrentBorrowingCapacity":{"label":"Line of Credit Facility, Current Borrowing Capacity","description":"Amount of current borrowing capacity under the credit facility considering any current restrictions on the amount that could be borrowed (for example, borrowings may be limited by the amount of current assets), but without considering any amounts currently outstanding under the facility.","units":{"USD":[{"end":"2026-04-03","val":900000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2026Q1I"}]}},"LineOfCreditFacilityInterestRateDuringPeriod":{"label":"Line of Credit Facility, Interest Rate During Period","description":"The effective interest rate during the reporting period.","units":{"pure":[{"start":"2026-01-01","end":"2026-04-03","val":0,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2026Q1"}]}},"LineOfCreditFacilityMaximumBorrowingCapacity":{"label":"Line of Credit Facility, Maximum Borrowing Capacity","description":"Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility.","units":{"USD":[{"end":"2020-03-02","val":3000000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2020Q1I"}]}},"LineOfCreditFacilityPeriodicPaymentInterest":{"label":"Line of Credit Facility, Periodic Payment, Interest","description":"Amount of the required periodic payment applied to interest.","units":{"USD":[{"start":"2025-01-01","end":"2025-03-31","val":100000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2025Q1"},{"start":"2026-01-01","end":"2026-04-03","val":21200000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2026Q1"}]}},"LineOfCreditFacilityRemainingBorrowingCapacity":{"label":"Line of Credit Facility, Remaining Borrowing Capacity","description":"Amount of borrowing capacity currently available under the credit facility (current borrowing capacity less the amount of borrowings outstanding).","units":{"USD":[{"end":"2026-04-03","val":800000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2026Q1I"}]}},"LongTermDebt":{"label":"Long-term Debt","description":"Amount, after unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations.","units":{"USD":[{"end":"2026-04-03","val":50321000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2026Q1I"}]}},"LongTermDebtCurrent":{"label":"Long-term Debt, Current Maturities","description":"Amount, after unamortized (discount) premium and debt issuance costs, of long-term debt, classified as current. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations.","units":{"USD":[{"end":"2025-12-31","val":7755000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2025Q4I"},{"end":"2026-04-03","val":6229000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2026Q1I"}]}},"LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive":{"label":"Long-Term Debt, Maturity, after Year Five","description":"Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing after fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).","units":{"USD":[{"end":"2026-04-03","val":1179000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2026Q1I"}]}},"LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths":{"label":"Long-Term Debt, Maturity, Year One","description":"Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).","units":{"USD":[{"end":"2026-04-03","val":2407000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2026Q1I"}]}},"LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour":{"label":"Long-Term Debt, Maturity, Year Four","description":"Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).","units":{"USD":[{"end":"2026-04-03","val":248000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2026Q1I"}]}},"LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree":{"label":"Long-Term Debt, Maturity, Year Three","description":"Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).","units":{"USD":[{"end":"2026-04-03","val":247000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2026Q1I"}]}},"LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo":{"label":"Long-Term Debt, Maturity, Year Two","description":"Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).","units":{"USD":[{"end":"2026-04-03","val":38314000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2026Q1I"}]}},"LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear":{"label":"Long-Term Debt, Maturity, Remainder of Fiscal Year","description":"Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in remainder of current fiscal year.","units":{"USD":[{"end":"2026-04-03","val":7926000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2026Q1I"}]}},"LongTermDebtNoncurrent":{"label":"Long-term Debt, Excluding Current Maturities","description":"Amount after unamortized (discount) premium and debt issuance costs of long-term debt classified as noncurrent and excluding amounts to be repaid within one year or the normal operating cycle, if longer. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations.","units":{"USD":[{"end":"2025-12-31","val":28455000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2025Q4I"},{"end":"2026-04-03","val":26768000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2026Q1I"}]}},"ManagementFeePayable":{"label":"Management Fee Payable","description":"Carrying amount of the unpaid portion of the fee payable to the managing member or general partner for management of the fund or trust.","units":{"USD":[{"end":"2025-12-31","val":200000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2025Q4I"},{"end":"2026-04-03","val":100000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2026Q1I"}]}},"MarketableSecuritiesCurrent":{"label":"Marketable Securities, Current","description":"Amount of investment in marketable security, classified as current.","units":{"USD":[{"end":"2025-12-31","val":202000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2025Q4I"},{"end":"2026-04-03","val":838000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2026Q1I"}]}},"MarketingAndAdvertisingExpense":{"label":"Marketing and Advertising Expense","description":"The total expense recognized in the period for promotion, public relations, and brand or product advertising.","units":{"USD":[{"start":"2025-01-01","end":"2025-03-31","val":100000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2025Q1"},{"start":"2026-01-01","end":"2026-04-03","val":100000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2026Q1"}]}},"NetCashProvidedByUsedInFinancingActivities":{"label":"Net Cash Provided by (Used in) Financing Activities","description":"Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit.","units":{"USD":[{"start":"2025-01-01","end":"2025-03-31","val":-6420000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2025Q1"},{"start":"2026-01-01","end":"2026-04-03","val":-4473000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2026Q1"}]}},"NetCashProvidedByUsedInFinancingActivitiesContinuingOperations":{"label":"Net Cash Provided by (Used in) Financing Activities, Continuing Operations","description":"Amount of cash inflow (outflow) of financing activities, excluding discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit.","units":{"USD":[{"start":"2025-01-01","end":"2025-03-31","val":-6448000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2025Q1"},{"start":"2026-01-01","end":"2026-04-03","val":-4473000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2026Q1"}]}},"NetCashProvidedByUsedInInvestingActivities":{"label":"Net Cash Provided by (Used in) Investing Activities","description":"Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets.","units":{"USD":[{"start":"2025-01-01","end":"2025-03-31","val":-2757000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2025Q1"},{"start":"2026-01-01","end":"2026-04-03","val":-2337000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2026Q1"}]}},"NetCashProvidedByUsedInInvestingActivitiesContinuingOperations":{"label":"Net Cash Provided by (Used in) Investing Activities, Continuing Operations","description":"Amount of cash inflow (outflow) of investing activities, excluding discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets.","units":{"USD":[{"start":"2025-01-01","end":"2025-03-31","val":-2733000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2025Q1"},{"start":"2026-01-01","end":"2026-04-03","val":-2337000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2026Q1"}]}},"NetCashProvidedByUsedInOperatingActivities":{"label":"Net Cash Provided by (Used in) Operating Activities","description":"Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities.","units":{"USD":[{"start":"2025-01-01","end":"2025-03-31","val":5305000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2025Q1"},{"start":"2026-01-01","end":"2026-04-03","val":6921000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2026Q1"}]}},"NetCashProvidedByUsedInOperatingActivitiesContinuingOperations":{"label":"Net Cash Provided by (Used in) Operating Activities, Continuing Operations","description":"Amount of cash inflow (outflow) from operating activities, excluding discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities.","units":{"USD":[{"start":"2025-01-01","end":"2025-03-31","val":8233000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2025Q1"},{"start":"2026-01-01","end":"2026-04-03","val":6921000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2026Q1"}]}},"NetIncomeLoss":{"label":"Net Income (Loss) Attributable to Parent","description":"The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.","units":{"USD":[{"start":"2025-01-01","end":"2025-03-31","val":1197000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2025Q1"},{"start":"2026-01-01","end":"2026-04-03","val":-338000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2026Q1"}]}},"NetIncomeLossAvailableToCommonStockholdersBasic":{"label":"Net Income (Loss) Available to Common Stockholders, Basic","description":"Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities; of income (loss) available to common shareholders.","units":{"USD":[{"start":"2025-01-01","end":"2025-03-31","val":1114000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2025Q1"},{"start":"2026-01-01","end":"2026-04-03","val":3453000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2026Q1"}]}},"NoncurrentAssets":{"label":"Long-Lived Assets","description":"Long-lived assets other than financial instruments, long-term customer relationships of a financial institution, mortgage and other servicing rights, deferred policy acquisition costs, and deferred tax assets.","units":{"USD":[{"end":"2025-12-31","val":65573000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2025Q4I"},{"end":"2026-04-03","val":67006000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2026Q1I"}]}},"NonoperatingIncomeExpense":{"label":"Nonoperating Income (Expense)","description":"The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business).","units":{"USD":[{"start":"2025-01-01","end":"2025-03-31","val":-1005000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2025Q1"},{"start":"2026-01-01","end":"2026-04-03","val":2509000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2026Q1"}]}},"NotesPayable":{"label":"Notes Payable","description":"Including the current and noncurrent portions, aggregate carrying amount of all types of notes payable, as of the balance sheet date, with initial maturities beyond one year or beyond the normal operating cycle, if longer.","units":{"USD":[{"end":"2025-12-31","val":500000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2025Q4I"}]}},"OperatingExpenses":{"label":"Operating Expenses","description":"Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense.","units":{"USD":[{"start":"2025-01-01","end":"2025-03-31","val":5753000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2025Q1"},{"start":"2026-01-01","end":"2026-04-03","val":9985000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2026Q1"}]}},"OperatingIncomeLoss":{"label":"Operating Income (Loss)","description":"The net result for the period of deducting operating expenses from operating revenues.","units":{"USD":[{"start":"2025-01-01","end":"2025-03-31","val":2858000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2025Q1"},{"start":"2026-01-01","end":"2026-04-03","val":1863000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2026Q1"}]}},"OperatingLeaseCost":{"label":"Operating Lease, Cost","description":"Amount of single lease cost, calculated by allocation of remaining cost of lease over remaining lease term. Includes, but is not limited to, single lease cost, after impairment of right-of-use asset, calculated by amortization of remaining right-of-use asset and accretion of lease liability.","units":{"USD":[{"start":"2025-01-01","end":"2025-03-31","val":526000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2025Q1"},{"start":"2026-01-01","end":"2026-04-03","val":430000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2026Q1"}]}},"OperatingLeaseExpense":{"label":"Operating Lease, Expense","description":"Amount of operating lease expense. Excludes sublease income.","units":{"USD":[{"start":"2025-01-01","end":"2025-03-31","val":500000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2025Q1"},{"start":"2026-01-01","end":"2026-04-03","val":400000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2026Q1"}]}},"OperatingLeaseLiability":{"label":"Operating Lease, Liability","description":"Present value of lessee's discounted obligation for lease payments from operating lease.","units":{"USD":[{"end":"2025-12-31","val":11122000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2025Q4I"},{"end":"2026-04-03","val":10920000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2026Q1I"}]}},"OperatingLeaseLiabilityCurrent":{"label":"Operating Lease, Liability, Current","description":"Present value of lessee's discounted obligation for lease payments from operating lease, classified as current.","units":{"USD":[{"end":"2025-12-31","val":875000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2025Q4I"},{"end":"2026-04-03","val":898000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2026Q1I"}]}},"OperatingLeaseLiabilityNoncurrent":{"label":"Operating Lease, Liability, Noncurrent","description":"Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent.","units":{"USD":[{"end":"2025-12-31","val":10247000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2025Q4I"},{"end":"2026-04-03","val":10022000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2026Q1I"}]}},"OperatingLeasePayments":{"label":"Operating Lease, Payments","description":"Amount of cash outflow from operating lease, excluding payments to bring another asset to condition and location necessary for its intended use.","units":{"USD":[{"start":"2025-01-01","end":"2025-03-31","val":497000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2025Q1"},{"start":"2026-01-01","end":"2026-04-03","val":494000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2026Q1"}]}},"OperatingLeaseRightOfUseAsset":{"label":"Operating Lease, Right-of-Use Asset","description":"Amount of lessee's right to use underlying asset under operating lease.","units":{"USD":[{"end":"2025-12-31","val":10586000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2025Q4I"},{"end":"2026-04-03","val":10448000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2026Q1I"}]}},"OperatingLeaseWeightedAverageDiscountRatePercent":{"label":"Operating Lease, Weighted Average Discount Rate, Percent","description":"Weighted average discount rate for operating lease calculated at point in time.","units":{"pure":[{"end":"2025-12-31","val":0.109,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2025Q4I"},{"end":"2026-04-03","val":0.109,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2026Q1I"}]}},"OtherAccruedLiabilitiesCurrentAndNoncurrent":{"label":"Other Accrued Liabilities","description":"Amount of expenses incurred but not yet paid classified as other.","units":{"USD":[{"end":"2025-12-31","val":1100000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2025Q4I"},{"end":"2026-04-03","val":757000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2026Q1I"}]}},"OtherAssetsNoncurrent":{"label":"Other Assets, Noncurrent","description":"Amount of noncurrent assets classified as other.","units":{"USD":[{"end":"2025-12-31","val":878000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2025Q4I"},{"end":"2026-04-03","val":872000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2026Q1I"}]}},"OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax":{"label":"Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax","description":"Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature.","units":{"USD":[{"start":"2025-01-01","end":"2025-03-31","val":119000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2025Q1"},{"start":"2026-01-01","end":"2026-04-03","val":-296000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2026Q1"}]}},"OtherComprehensiveIncomeLossNetOfTax":{"label":"Other Comprehensive Income (Loss), Net of Tax","description":"Amount after tax and reclassification adjustments of other comprehensive income (loss).","units":{"USD":[{"start":"2025-01-01","end":"2025-03-31","val":119000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2025Q1"},{"start":"2026-01-01","end":"2026-04-03","val":-296000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2026Q1"}]}},"OtherLiabilitiesNoncurrent":{"label":"Other Liabilities, Noncurrent","description":"Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer.","units":{"USD":[{"end":"2025-12-31","val":1189000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2025Q4I"},{"end":"2026-04-03","val":1000000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2026Q1I"}]}},"OtherNonoperatingIncomeExpense":{"label":"Other Nonoperating Income (Expense)","description":"Amount of income (expense) related to nonoperating activities, classified as other.","units":{"USD":[{"start":"2025-01-01","end":"2025-03-31","val":-79000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2025Q1"},{"start":"2026-01-01","end":"2026-04-03","val":654000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2026Q1"}]}},"OtherOperatingIncomeExpenseNet":{"label":"Other Operating Income (Expense), Net","description":"The net amount of other operating income and expenses, the components of which are not separately disclosed on the income statement, from items that are associated with the entity's normal revenue producing operations.","units":{"USD":[{"start":"2025-01-01","end":"2025-03-31","val":100000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2025Q1"},{"start":"2026-01-01","end":"2026-04-03","val":100000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2026Q1"}]}},"OtherPrepaidExpenseCurrent":{"label":"Other Prepaid Expense, Current","description":"Amount of asset related to consideration paid in advance for other costs that provide economic benefits within a future period of one year or the normal operating cycle, if longer.","units":{"USD":[{"end":"2025-12-31","val":600000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2025Q4I"}]}},"PaymentsToAcquirePropertyPlantAndEquipment":{"label":"Payments to Acquire Property, Plant, and Equipment","description":"The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets.","units":{"USD":[{"start":"2025-01-01","end":"2025-03-31","val":2733000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2025Q1"},{"start":"2026-01-01","end":"2026-04-03","val":2337000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2026Q1"}]}},"PreferredStockParOrStatedValuePerShare":{"label":"Preferred Stock, Par or Stated Value Per Share","description":"Face amount or stated value per share of preferred stock nonredeemable or redeemable solely at the option of the issuer.","units":{"USD/shares":[{"end":"2025-12-31","val":0.001,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2025Q4I"},{"end":"2026-04-03","val":0.001,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2026Q1I"}]}},"PreferredStockSharesAuthorized":{"label":"Preferred Stock, Shares Authorized","description":"The maximum number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) permitted to be issued by an entity's charter and bylaws.","units":{"shares":[{"end":"2025-12-31","val":20000000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2025Q4I"},{"end":"2026-04-03","val":20000000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2026Q1I"}]}},"PrepaidExpenseAndOtherAssetsCurrent":{"label":"Prepaid Expense and Other Assets, Current","description":"Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer.","units":{"USD":[{"end":"2025-12-31","val":4774000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2025Q4I"},{"end":"2026-04-03","val":6462000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2026Q1I"}]}},"ProceedsFromLinesOfCredit":{"label":"Proceeds from Lines of Credit","description":"Amount of cash inflow from contractual arrangement with the lender, including but not limited to, letter of credit, standby letter of credit and revolving credit arrangements.","units":{"USD":[{"start":"2025-01-01","end":"2025-03-31","val":400000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2025Q1"},{"start":"2026-01-01","end":"2026-04-03","val":164000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2026Q1"}]}},"ProFormaWeightedAverageSharesOutstandingDiluted":{"label":"Pro Forma Weighted Average Shares Outstanding, Diluted","description":"The weighted average number of shares or units and dilutive common stock or unit equivalents outstanding in the calculation of proforma diluted earnings per share (earnings per unit), which is commonly presented in initial public offerings based on the terms of the offering.","units":{"shares":[{"start":"2025-01-01","end":"2025-03-31","val":20123187,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2025Q1"},{"start":"2026-01-01","end":"2026-04-03","val":20426286,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2026Q1"}]}},"PropertyPlantAndEquipmentGross":{"label":"Property, Plant and Equipment, Gross","description":"Amount before accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.","units":{"USD":[{"end":"2025-12-31","val":60607000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2025Q4I"},{"end":"2026-04-03","val":61396000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2026Q1I"}]}},"PropertyPlantAndEquipmentNet":{"label":"Property, Plant and Equipment, Net","description":"Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.","units":{"USD":[{"end":"2025-12-31","val":42342000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2025Q4I"},{"end":"2026-04-03","val":44185000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2026Q1I"}]}},"RepaymentsOfLinesOfCredit":{"label":"Repayments of Lines of Credit","description":"Amount of cash outflow for payment of an obligation from a lender, including but not limited to, letter of credit, standby letter of credit and revolving credit arrangements.","units":{"USD":[{"start":"2025-01-01","end":"2025-03-31","val":2048000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2025Q1"},{"start":"2026-01-01","end":"2026-04-03","val":1810000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2026Q1"}]}},"RepaymentsOfLongTermLinesOfCredit":{"label":"Repayments of Long-term Lines of Credit","description":"The cash outflow for the settlement of obligation drawn from a contractual arrangement with the lender, including letter of credit, standby letter of credit and revolving credit arrangements, under which borrowings can be made up to a specific amount at any point in time with maturities due beyond one year or the operating cycle, if longer.","units":{"USD":[{"start":"2025-01-01","end":"2025-03-31","val":2966000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2025Q1"},{"start":"2026-01-01","end":"2026-04-03","val":1074000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2026Q1"}]}},"RepaymentsOfRelatedPartyDebt":{"label":"Repayments of Related Party Debt","description":"The cash outflow for the payment of a long-term borrowing made from a related party where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth. Alternate caption: Payments for Advances from Affiliates.","units":{"USD":[{"start":"2025-01-01","end":"2025-03-31","val":32000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2025Q1"},{"start":"2026-01-01","end":"2026-04-03","val":150000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2026Q1"}]}},"ResearchAndDevelopmentExpense":{"label":"Research and Development Expense","description":"The aggregate costs incurred (1) in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or (2) to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process whether intended for sale or the entity's use, during the reporting period charged to research and development projects, including the costs of developing computer software up to the point in time of achieving technological feasibility, and costs allocated in accounting for a business combination to in-process projects deemed to have no alternative future use.","units":{"USD":[{"start":"2025-01-01","end":"2025-03-31","val":811000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2025Q1"},{"start":"2026-01-01","end":"2026-04-03","val":850000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2026Q1"}]}},"RetainedEarningsAccumulatedDeficit":{"label":"Retained Earnings (Accumulated Deficit)","description":"The cumulative amount of the reporting entity's undistributed earnings or deficit.","units":{"USD":[{"end":"2025-12-31","val":44791000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2025Q4I"},{"end":"2026-04-03","val":44995000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2026Q1I"}]}},"RevenueRemainingPerformanceObligationPercentage":{"label":"Revenue, Remaining Performance Obligation, Percentage","description":"Percentage of remaining performance obligation to total remaining performance obligation not recognized as revenue.","units":{"pure":[{"end":"2025-03-31","val":0.12,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2025Q1I"},{"end":"2026-04-03","val":0.11,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2026Q1I"}]}},"Revenues":{"label":"Revenues","description":"Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss).","units":{"USD":[{"start":"2025-01-01","end":"2025-03-31","val":46387000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2025Q1"},{"start":"2026-01-01","end":"2026-04-03","val":56007000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2026Q1"}]}},"SegmentExpenditureAdditionToLongLivedAssets":{"label":"","description":"","units":{"USD":[{"start":"2025-01-01","end":"2025-03-31","val":2733000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2025Q1"},{"start":"2026-01-01","end":"2026-04-03","val":2337000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2026Q1"}]}},"SellingAndMarketingExpense":{"label":"Selling and Marketing Expense","description":"The aggregate total amount of expenses directly related to the marketing or selling of products or services.","units":{"USD":[{"start":"2025-01-01","end":"2025-03-31","val":1683000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2025Q1"},{"start":"2026-01-01","end":"2026-04-03","val":2067000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2026Q1"}]}},"ShareBasedCompensation":{"label":"Share-based Payment Arrangement, Noncash Expense","description":"Amount of noncash expense for share-based payment arrangement.","units":{"USD":[{"start":"2026-01-01","end":"2026-04-03","val":645000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2026Q1"}]}},"ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod":{"label":"Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Net of Forfeitures","description":"Net number of share options (or share units) granted during the period.","units":{"shares":[{"start":"2026-01-01","end":"2026-04-03","val":20000000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2026Q1"}]}},"ShortTermDebtPercentageBearingFixedInterestRate":{"label":"Short-term Debt, Percentage Bearing Fixed Interest Rate","description":"The portion of the carrying amount of short-term borrowings outstanding as of the balance sheet date which accrues interest at a set, unchanging rate.","units":{"pure":[{"end":"2023-12-31","val":0.015,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2023Q4I"}]}},"StockholdersEquity":{"label":"Stockholders' Equity Attributable to Parent","description":"Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity.","units":{"USD":[{"end":"2024-12-31","val":61593000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2024Q4I"},{"end":"2025-03-31","val":61459000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2025Q1I"},{"end":"2025-12-31","val":60457000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2025Q4I"},{"end":"2026-04-03","val":61010000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2026Q1I"}]}},"StockRedeemedOrCalledDuringPeriodValue":{"label":"Stock Redeemed or Called During Period, Value","description":"Equity impact of the value of stock bought back by the entity at the exercise price or redemption price.","units":{"USD":[{"end":"2026-04-23","val":100000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2026Q1I"}]}},"UnamortizedDebtIssuanceExpense":{"label":"Unamortized Debt Issuance Expense","description":"The remaining balance of debt issuance expenses that were capitalized and are being amortized against income over the lives of the respective bond issues. This does not include the amounts capitalized as part of the cost of the utility plant or asset.","units":{"USD":[{"end":"2026-04-03","val":100000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2026Q1I"}]}},"UnbilledReceivablesCurrent":{"label":"Unbilled Receivables, Current","description":"Amount received for services rendered and products shipped, but not yet billed, for non-contractual agreements due within one year or the normal operating cycle, if longer.","units":{"USD":[{"end":"2024-12-31","val":1349000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2024Q4I"},{"end":"2025-12-31","val":2621000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2025Q4I"},{"end":"2026-04-03","val":3610000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2026Q1I"}]}},"UnrealizedGainLossOnInvestments":{"label":"Unrealized Gain (Loss) on Investments","description":"Amount of unrealized gain (loss) on investment.","units":{"USD":[{"start":"2026-01-01","end":"2026-04-03","val":636000,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2026Q1"}]}},"WeightedAverageBasicSharesOutstandingProForma":{"label":"Weighted Average Basic Shares Outstanding, Pro Forma","description":"The weighted average number of shares (units) outstanding in the calculation of pro forma basic earnings per share (earnings per unit), which is commonly presented in initial public offerings based on the terms of the offering.","units":{"shares":[{"start":"2025-01-01","end":"2025-03-31","val":20123187,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2025Q1"},{"start":"2026-01-01","end":"2026-04-03","val":20123187,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2026Q1"}]}},"WeightedAverageNumberOfDilutedSharesOutstanding":{"label":"Weighted Average Number of Shares Outstanding, Diluted","description":"The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period.","units":{"shares":[{"start":"2025-01-01","end":"2025-03-31","val":20123187,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2025Q1"},{"start":"2026-01-01","end":"2026-04-03","val":20123187,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2026Q1"}]}},"WeightedAverageNumberOfSharesOutstandingBasic":{"label":"Weighted Average Number of Shares Outstanding, Basic","description":"Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period.","units":{"shares":[{"start":"2025-01-01","end":"2025-03-31","val":20123187,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2025Q1"},{"start":"2026-01-01","end":"2026-04-03","val":20123187,"accn":"0001213900-26-062433","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-29","frame":"CY2026Q1"}]}}}}}