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Income Taxes (Tables) | 9 Months Ended
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Oct. 01, 2024
Income Tax Disclosure [Abstract] |
Reconciliation of Beginning and Ending Amount of Unrecognized Tax Benefits | A reconciliation of the beginning and ending amount of unrecognized tax benefits is the following (in thousands):
|  | For the Thirty-Nine Weeks Ended |
|  | October 1, 2024 |  |  | October 3, 2023 |
Beginning gross unrecognized tax benefits |  | $ | 967 |  |  | $ | 1,249 |
Increases for tax positions taken in prior years |  |  | 29 |  |  |  | 102 |
Increases for tax positions taken in the current year |  |  | 100 |  |  |  | 123 |
Decreases due to lapse of statute of limitations |  |  | — |  |  |  | (236 | )
Ending gross unrecognized tax benefits |  | $ | 1,096 |  |  | $ | 1,238 |

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- Definition Tabular disclosure of the change in unrecognized tax benefits. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 217 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482663/740-10-55-217 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 15A -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-15A + Details
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