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Income Taxes - Significant Components of Company's Deferred Tax Assets and Liabilities (Detail) - USD ($) $ in Thousands | Dec. 27, 2025 | Dec. 28, 2024
--- | --- | ---
Deferred tax assets: |  |
Lease liabilities | $ 9,656 | $ 9,669
Inventory reserves | 5,555 | 8,282
Stock-based compensation expense | 10,819 | 9,415
Loss carryforwards | 4,107 | 2,874
Accrued expenses | 2,849 | 3,714
Accrued commitments for inventory at vendor locations | 283 | 458
Tax credit carryforwards | 194 | 342
Capitalized research and development | 125 | 3,598
Intangible assets amortization | 0 | 433
Other | 1,003 | 1,252
Total deferred tax assets | 34,591 | 40,037
Valuation allowances | (9,926) | (8,203)
Total deferred tax assets net of valuation allowance | 24,665 | 31,834
Deferred tax liabilities: |  |
Property, plant and equipment | (76,201) | (84,081)
Right-of-use assets | (7,759) | (7,643)
Intangible assets amortization | (1,279) | 0
Prepaid expenses | (4,211) | (5,913)
Total deferred tax liabilities | (89,450) | (97,637)
Net deferred tax liabilities | $ (64,785) | $ (65,803)

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