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v3.25.4

Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 28, 2025 | Dec. 29, 2024
--- | --- | ---
Deferred tax assets: |  |
Accrued expenses not currently deductible for tax | $ 41,174 | $ 36,693
Operating lease obligations | 47,919 | 27,239
Net operating losses | 84,499 | 17,937
Interest expense carryforward | 0 | 30,483
Other | 1,332 | 2,136
Deferred tax assets | 174,924 | 114,488
Less: valuation allowance | (824) | (542)
Deferred tax assets, net | 174,100 | 113,946
Deferred tax liabilities: |  |
Depreciation of property and equipment | 106,677 | 113,385
Right-of-use assets | 45,812 | 25,453
Goodwill and intangible assets | 91,807 | 83,097
Canadian contract assets, net | 8,169 | 7,125
Deferred tax liabilities | 252,465 | 229,060
Net deferred tax liabilities | $ 78,365 | $ 115,114

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