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INCOME TAXES - Tax Credit Carryforwards (Details) $ in Millions	Dec. 29, 2023 USD ($)
Domestic Tax Authority
Tax Credit Carryforwards
Tax credit carryforwards	$ 2.6
State and Local Jurisdiction
Tax Credit Carryforwards
Tax credit carryforwards	$ 0.3

X

- Definition

The amount of the tax credit 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

+ Details

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

+ Details

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- Details

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- Details

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