XML 77 R58.htm IDEA: XBRL DOCUMENT v3.25.0.1
Forgivable Loans - Summary of Forgivable Loan Activity (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Jun. 29, 2024
Dec. 28, 2024
Dec. 30, 2023
Forgivable loan activity      
Beginning balance   $ 53,941 $ 56,456
Advances   45,494 23,342
Repayments   (2,761) (1,816)
Reclassifications from accrued expenses or to other assets   (9,989) 0
Amortization   (31,055) (24,198)
Effects of foreign currency translation   (138) 157
Ending balance   55,492 53,941
Current portion of forgivable loans   6,535 8,759
Non-current portion of forgivable loans   $ 48,957 $ 45,182
Forgivable loans, accelerated amortization $ 5,700