XML 36 R25.htm IDEA: XBRL DOCUMENT v3.24.2.u1

Income Taxes (Tables)

6 Months Ended

Jun. 28, 2024

Income Tax Disclosure [Abstract]

Schedule of Income Taxes

Income tax information for the periods reported is as follows:

			Three Months Ended												Six Months Ended
			June 28, 2024						June 30, 2023						June 28, 2024						June 30, 2023
Income tax expense			$	942					$	12,620					$	1,855					$	12,085
Loss before income taxes			$	(4,170)					$	(8,036)					$	(12,246)					$	(8,576)
Effective income tax rate			(22.6)		%				(157.0)		%				(15.1)		%				(140.9)		%

X

- References

No definition available.

+ Details

Name:	us-gaap_IncomeTaxDisclosureAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of income before income tax between domestic and foreign jurisdictions.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 235
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.4-08(h)(1)(Note 1))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480678/235-10-S99-1

+ Details

Name:	us-gaap_ScheduleOfIncomeBeforeIncomeTaxDomesticAndForeignTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration