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Income Taxes - Unrecognized Tax Benefits (Details) - USD ($) $ in Thousands | 12 Months Ended |
--- | --- | ---
Dec. 28, 2024 | Dec. 30, 2023 | Dec. 31, 2022
Unrecognized Tax Benefits [Roll Forward] |  |  |
Unrecognized tax benefits at beginning of year | $ 6,384 | $ 13,661 |
Reductions for tax positions of prior years | (1,042) | (948) |
Settlements | (2,726) | (6,329) |
Unrecognized tax benefits at end of year | 2,616 | 6,384 |
Effective tax rate | $ 0 | $ 0 | $ 3,600

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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. + References No definition available. + Details
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- Definition Amount of unrecognized tax benefits. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 217 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482663/740-10-55-217 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 15A -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-15A Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 10B -Publisher FASB -URI https://asc.fasb.org/1943274/2147482525/740-10-45-10B + Details
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