XML 91 R73.htm IDEA: XBRL DOCUMENT v3.25.0.1
Provision For Income Taxes - Schedule of Reconciliation of Income Taxes at the Statutory Federal Income Tax Rate to Net Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 03, 2025
Dec. 29, 2023
Dec. 30, 2022
Income Tax Disclosure [Abstract]      
U.S. federal income tax provision at statutory rate $ 143,144 $ 54,080 $ 49,213
State tax expense 12,240 (1,487) (2,632)
Change in valuation allowance (3,617) 5,770 7,162
Research credits (10,997) (23,714) (14,130)
Stock-based compensation 665 1,066 (2,864)
Non-deductible executive compensation 7,094 7,019 4,549
Branded prescription drug fee 4,633 4,968 3,855
Non-deductible warrant purchase 0 0 6,300
Other 7,211 2,054 617
Provision for income taxes $ 160,373 $ 49,756 $ 52,070