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v3.25.0.1

Income Taxes - Narrative (Details) - USD ($) $ in Millions | 12 Months Ended |
--- | --- | ---
Dec. 29, 2024 | Dec. 31, 2023 | Dec. 25, 2022 | Dec. 31, 2017
Operating Loss Carryforwards [Line Items] |  |  |  |
Decrease in deferred tax asset | $ 4.2 |  |  |
Unrecognized deferred income taxes or foreign withholding taxes |  |  |  | $ 6.5
Unrecognized deferred income taxes or foreign withholding taxes, cash and cash equivalents available for distribution | 40.2 |  |  |
Unrecognized tax benefits that if recognized would affect effective tax rate | 22.8 |  |  |
Amount that would become a deferred tax asset included in unrecognized tax benefits that would impact the effective tax rate | 11.4 |  |  |
Income tax penalties and interest expense | 0.3 | $ 0.3 | $ 0.3 |
Benefit for income tax penalties and interest related to reversal of prior positions | 0.1 | 0.1 | 0.2 |
Total interest and penalties accrued | 5.6 | $ 5.3 | $ 5.1 |
Federal |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |
Operating loss carryforwards | 123.2 |  |  |
Tax credit carryforward, amount | 14.7 |  |  |
State |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |
Operating loss carryforwards | 191.6 |  |  |
Tax credit carryforward, amount | $ 1.2 |  |  |

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