XML 147 R127.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes (Valuation Allowance - Text) (Details) - USD ($)
Dec. 29, 2024
Dec. 31, 2023
Income Taxes [Line Items]    
Deferred tax assets, valuation allowance $ 13,707,000 $ 10,483,000
Deferred tax liability, foreign outside basis differences 33,822,000 $ 0
U.S.    
Income Taxes [Line Items]    
Deferred tax assets, valuation allowance 900,000  
Non-US    
Income Taxes [Line Items]    
Deferred tax assets, valuation allowance 12,800,000  
Brazil    
Income Taxes [Line Items]    
Deferred tax liability, foreign outside basis differences 33,800,000  
Non-Brazil    
Income Taxes [Line Items]    
Deferred tax liability, foreign outside basis differences $ 0