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INCOME TAXES - Operating Loss Carryforwards (Details) $ in Millions	Dec. 29, 2023 USD ($)
Domestic Tax Authority
Operating Loss Carryforwards
Operating loss carryovers	$ 52.8
Operating loss carryovers, not subject to expiration	13.2
State and Local Jurisdiction
Operating Loss Carryforwards
Operating loss carryovers	$ 77.2

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- Definition

Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 3
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482685/740-10-50-3

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- Definition

Operating Loss Carryforwards, Not Subject to Expiration

+ References

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