XML 93 R74.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes - Unrecognized Tax Benefits (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 28, 2024
Dec. 30, 2023
Changes in the balances of gross unrecognized tax benefits    
Balance at beginning of period $ 0 $ 35
Additions for tax positions taken during prior years 276
Additions for tax positions taken during the current year 459 0
Reductions as a result of a lapse of the applicable statutes of limitations 0 (35)
Balance at end of the period $ 735 $ 0