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v3.23.3

Income Taxes (Change in Effective Rate) (Details) - USD ($) $ in Thousands | 1 Months Ended | 3 Months Ended | 9 Months Ended
--- | --- | --- | ---
May 31, 2023 | Sep. 30, 2022 | Sep. 24, 2023 | Sep. 25, 2022 | Sep. 24, 2023 | Sep. 25, 2022
Income Tax Holiday [Line Items] |  |  |  |  |  |
Income before (benefit) provision for income taxes |  |  | $ 45,373 | $ 38,613 | $ 230,047 | $ 82,092
(Benefit) provision for income taxes |  |  | $ 58 | $ (5,563) | $ (21,186) | $ (33,028)
Effective income tax rate |  |  | (0.10%) | 14.40% | 9.20% | 40.20%
Change in effective income tax rate |  |  | (14.50%) |  | (31.00%) |
Blended federal and state statutory income tax rate |  |  | 26.00% | 26.00% | 26.00% |
BRAZIL |  |  |  |  |  |
Income Tax Holiday [Line Items] |  |  |  |  |  |
(Benefit) provision for income taxes |  |  | $ 2,900 |  |  |
BRAZIL | Secretariat of the Federal Revenue Bureau of Brazil |  |  |  |  |  |
Income Tax Holiday [Line Items] |  |  |  |  |  |
Effective income tax rate reconciliation, at federal statutory income tax rate, percent |  | 34.00% |  |  |  |
Brazilian tax legislation | BRAZIL | Secretariat of the Federal Revenue Bureau of Brazil |  |  |  |  |  |
Income Tax Holiday [Line Items] |  |  |  |  |  |
Effective income tax rate reconciliation, at federal statutory income tax rate, percent |  | 0.00% |  |  |  |
Effective income tax rate reconciliation, tax holiday, percent | 100.00% | 100.00% |  |  |  |
Tax holiday, duration | 5 years | 5 years |  |  |  |

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