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Provision For Income Taxes - Schedule of Deferred Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 29, 2023 | Dec. 30, 2022
--- | --- | ---
Deferred tax assets: |  |
Net operating loss carryforwards | $ 29,512 | $ 33,635
Tax credit carryforwards | 39,640 | 40,217
Depreciation and amortization | 313,679 | 176,208
Stock-based compensation | 24,592 | 27,531
Lease liabilities | 49,971 | 46,759
Accruals and reserves not currently deductible | 30,068 | 22,418
Other assets | 10,730 | 14,402
Total deferred tax assets | 498,192 | 361,170
Valuation allowance | (83,001) | (77,230)
Net deferred tax assets | 415,191 | 283,940
Deferred tax liabilities: |  |
Lease right-of-use assets | (54,046) | (52,830)
Net deferred taxes | $ 361,145 | $ 231,110

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