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Income Taxes - Narrative (Details) - USD ($) | 9 Months Ended |
--- | --- | ---
Sep. 28, 2024 | Dec. 31, 2023
Income Taxes [Line Items] |  |
Deferred tax assets, disallowed interest deductions expense | $ 1,000,000 |
Federal | Disallowed Interest Deductions |  |
Income Taxes [Line Items] |  |
Deferred tax assets | 14,000,000 | $ 15,000,000
Deferred tax asset, valuation allowance | $ 0 | $ 0

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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-2 + Details
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-2 + Details
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