XML 132 R115.htm IDEA: XBRL DOCUMENT v3.21.1
Income Taxes - Narrative (Details) - USD ($)
$ in Thousands
12 Months Ended
Mar. 27, 2020
Mar. 26, 2021
Mar. 27, 2020
Mar. 29, 2019
Income Tax Contingency [Line Items]        
Stock-based compensation   $ 49,870 $ 1,435  
One-time dividend treated as compensation expense for tax purposes   16,000    
Provision for uncertain tax positions (net) $ 2,559 2,554 2,559 $ 6,264
Unrecognized tax benefits that would impact effective tax rate 2,501 2,542 2,501  
Unrecognized tax benefits, income tax penalties and interest expense   73 841  
Unrecognized tax benefits, income tax penalties and interest accrued 354 232 354  
Adjustment from settlement with taxing authority 9,482   9,482  
Capital contribution $ 9,500 0 $ 9,500  
IPO        
Income Tax Contingency [Line Items]        
Stock-based compensation   40,440    
Domestic Tax Authority        
Income Tax Contingency [Line Items]        
Operating loss carryforward   8,185    
Domestic Tax Authority | Research Tax Credit Carryforward        
Income Tax Contingency [Line Items]        
Tax credit carryforward   2,162    
State and Local Jurisdiction        
Income Tax Contingency [Line Items]        
Operating loss carryforward   550    
Foreign Tax Authority        
Income Tax Contingency [Line Items]        
Tax credit carryforward   232    
France Tax Authority | Research Tax Credit Carryforward        
Income Tax Contingency [Line Items]        
Tax credit carryforward   3,598    
Thailand Tax Authority | AMTC Facility | Held-for-sale        
Income Tax Contingency [Line Items]        
Operating loss carryforwards, valuation allowance   2,319    
Thailand Tax Authority | Research Tax Credit Carryforward | AMTC Facility | Held-for-sale        
Income Tax Contingency [Line Items]        
Tax credit carryforward, valuation allowance   $ 2,706