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Restructuring Charges - Schedule of Restructuring Accrual Activity (Details) $ in Thousands | 12 Months Ended
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Dec. 25, 2021 USD ($)
Restructuring Cost and Reserve [Line Items] |
Restructuring reserve, beginning balance | $ 0
Restructuring charges | 5,621
Adjustment to restructuring charges | (1,497)
Non-cash settlement | (1,646)
Restructuring reserve, ending balance | 2,478
Operating Expense |
Restructuring Cost and Reserve [Line Items] |
Restructuring charges | 4,124
Employee Severance and Benefits |
Restructuring Cost and Reserve [Line Items] |
Restructuring reserve, beginning balance | 0
Restructuring charges | 1,175
Adjustment to restructuring charges | (147)
Non-cash settlement | 0
Restructuring reserve, ending balance | 1,028
Contract Termination Costs |
Restructuring Cost and Reserve [Line Items] |
Restructuring reserve, beginning balance | 0
Restructuring charges | 2,800
Adjustment to restructuring charges | (1,350)
Non-cash settlement | 0
Restructuring reserve, ending balance | 1,450
Inventory Impairments |
Restructuring Cost and Reserve [Line Items] |
Restructuring reserve, beginning balance | 0
Restructuring charges | 1,376
Adjustment to restructuring charges | 0
Non-cash settlement | (1,376)
Restructuring reserve, ending balance | 0
Property and Equipment Impairments |
Restructuring Cost and Reserve [Line Items] |
Restructuring reserve, beginning balance | 0
Restructuring charges | 270
Adjustment to restructuring charges | 0
Non-cash settlement | (270)
Restructuring reserve, ending balance | $ 0

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- Definition Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 45 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=109237686&loc=d3e17752-110868 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 5.P.3) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140864-122747 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=123570139&loc=d3e3602-108585 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(b)(1)) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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- Definition Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4(b)(2)) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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- Definition Amount of expense (reversal of expense) which increases (decreases) the restructuring reserve from an adjustment to a previously accrued restructuring liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(b)(2)) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 + Details
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