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INCOME TAXES - Operating Loss Carryforwards (Details) $ in Millions | Dec. 27, 2024 USD ($)
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Domestic Tax Authority |
Operating Loss Carryforwards |
Operating loss carryovers | $ 32.7
State and Local Jurisdiction |
Operating Loss Carryforwards |
Operating loss carryovers | $ 66.5

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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://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-3 + Details
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