XML 126 R107.htm IDEA: XBRL DOCUMENT v3.25.4
SCHEDULE II: VALUATION AND QUALIFYING ACCOUNTS (Details) - Deferred tax asset valuation allowance - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 25, 2024
Dec. 27, 2023
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at beginning of period $ 260 $ 357 $ 9,560
Charged to costs and expenses(1) 720 (97) (9,203)
Charged to other accounts 0 0 0
Balance at end of period $ 980 $ 260 $ 357