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INCOME TAXES - Valuation Allowance (Details) - USD ($) $ in Thousands | 12 Months Ended
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Dec. 29, 2024 | Dec. 31, 2023 | Dec. 25, 2022
Valuation allowance |  |  |
Beginning Balance | $ 88,460 | $ 64,361 | $ 24,261
Additions | 637 | 25,296 | 43,188
Deductions | (2,840) | (1,197) | (3,088)
Ending Balance | $ 86,257 | $ 88,460 | $ 64,361

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- Definition Deferred Tax Assets, Valuation Allowance, Deductions + References No definition available. + Details
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- Definition Deferred Tax Assets, Valuation Allowance + References No definition available. + Details
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-2 + Details
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- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-2 + Details
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