XML 79 R57.htm IDEA: XBRL DOCUMENT v3.24.0.1
RESTATEMENT OF PREVIOUSLY ISSUED CONSOLIDATED FINANCIAL STATEMENTS - Statements Of Stockholders' Equity (Details) - USD ($)
$ in Thousands
 3 Months Ended 12 Months Ended
Sep. 27, 2023
Jun. 28, 2023
Mar. 29, 2023
Sep. 28, 2022
Jun. 29, 2022
Mar. 30, 2022
Dec. 27, 2023
Dec. 28, 2022
Dec. 29, 2021
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Beginning balance $ 448,447 $ 436,993 $ 436,836 $ 441,841 $ 439,464 $ 449,805 $ 436,836 $ 449,805 $ 444,587
Net income (loss) 8,136 7,223 (1,622) (2,311) (1,303) (11,282) 20,990 (23,105) (6,017)
Establishment of liabilities under tax receivable agreement and related changes to deferred tax assets associated with increases in tax basis (710) (251) 481 (641) 113 44 (1,216) (1,161) 225
Ending balance 459,086 448,447 436,993 442,457 441,841 439,464 469,370 436,836 449,805
Additional Paid-In Capital                  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Beginning balance 421,394 417,489 415,649 410,537 406,998 405,957 415,649 405,957 395,067
Establishment of liabilities under tax receivable agreement and related changes to deferred tax assets associated with increases in tax basis (710) (251) 481 (641) 113 44 (1,216) (1,161) 225
Ending balance 423,849 421,394 417,489 413,291 410,537 406,998 426,601 415,649 405,957
Retained Earnings (Accumulated Deficit)                  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Beginning balance 1,927 (5,021) (3,487) 6,392 7,580 17,742 (3,487) 17,742 22,303
Net income (loss) 7,627 6,948 (1,534) (2,024) (1,188) (10,162) 20,264 (21,229) (4,561)
Ending balance 9,554 1,927 (5,021) 4,368 6,392 7,580 16,777 (3,487) 17,742
As previously reported                  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Beginning balance 431,359 419,905 419,748 427,636 425,259 435,600 419,748 435,600 434,493
Net income (loss)               (25,967) (10,111)
Ending balance 441,998 431,359 419,905 428,252 427,636 425,259   419,748 435,600
As previously reported | Additional Paid-In Capital                  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Beginning balance     415,611     405,940 415,611 405,940 395,067
Establishment of liabilities under tax receivable agreement and related changes to deferred tax assets associated with increases in tax basis               (1,182) 208
Ending balance               415,611 405,940
As previously reported | Retained Earnings (Accumulated Deficit)                  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Beginning balance     (20,537)     3,554 (20,537) 3,554 12,209
Net income (loss)               (24,091) (8,655)
Ending balance               (20,537) 3,554
Impact of Adjustment                  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Beginning balance 17,088 17,088 17,088 14,205 14,205 14,205 17,088 14,205 10,094
Net income (loss)               2,862 4,094
Ending balance $ 17,088 $ 17,088 17,088 $ 14,205 $ 14,205 14,205   17,088 14,205
Impact of Adjustment | Additional Paid-In Capital                  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Beginning balance     38     17 38 17  
Establishment of liabilities under tax receivable agreement and related changes to deferred tax assets associated with increases in tax basis               21 17
Ending balance               38 17
Impact of Adjustment | Retained Earnings (Accumulated Deficit)                  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Beginning balance     $ 17,050     $ 14,188 $ 17,050 14,188 10,094
Net income (loss)               2,862 4,094
Ending balance               $ 17,050 $ 14,188