XML 101 R82.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes - Schedule of Income Tax Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 27, 2024
Dec. 29, 2023
Dec. 30, 2022
Income Tax Disclosure [Abstract]      
Statutory U.S. Federal tax $ 16,702 $ 11,648 $ 8,797
Differences due to:      
State and local taxes, net of federal benefit 5,865 3,497 3,251
Change in valuation allowance (2,119) 478 (405)
Foreign rate differential (2,019) (2,254) (560)
Loss on debt extinguishment 0 0 2,982
Acquisition costs 0 509 472
Compensation limitation 2,501 4,504 0
US tax on international operations 2,031 929 190
Stock compensation (212) 913 (170)
Other 1,304 655 (418)
Total income tax expense $ 24,053 $ 20,879 $ 14,139