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Taxes (Tables)

12 Months Ended

Dec. 28, 2024

Income Tax Disclosure [Abstract]

Schedule of Loss before Income Tax, Domestic and Foreign

The components of the Company’s consolidated loss before income taxes consist of the following:

		Fiscal Year Ended
		December 28,				December 30,				December 31,
		2024				2023				2022
Domestic		$	(358,108	)		$	(222,260	)		$	(376,710	)
Foreign			12,933				148,628				9,907
		$	(345,175	)		$	(73,632	)		$	(366,803	)

Schedule of Components of Income Tax Expense (Benefit)

The following table summarizes the Company’s consolidated provision for (benefit from) U.S. federal, state and foreign income taxes:

		Fiscal Year Ended
		December 28,				December 30,				December 31,
		2024				2023				2022
Current:
U.S. federal		$	6,369			$	1,330			$	12,426
State			1,519				1,947				3,446
Foreign			19,216				15,525				20,022
		$	27,104			$	18,802			$	35,894
Deferred:
U.S. federal		$	(6,856	)		$	(12,419	)		$	(110,611	)
State			(8,420	)			4,263				(23,213	)
Foreign			(11,302	)			27,977				(12,005	)
		$	(26,578	)		$	19,821			$	(145,829	)
Total provision for (benefit from) income taxes		$	526			$	38,623			$	(109,935	)

Schedule of Effective Income Tax Rate Reconciliation

		Fiscal Year Ended
		December 28,				December 30,				December 31,
		2024				2023				2022
U.S. federal statutory tax rate			21.0	%			21.0	%			21.0	%
State income taxes (net of federal benefit)			4.6	%			12.8	%			3.8	%
Research and development credit			0.4	%			3.0	%			0.4	%
Tax windfall/shortfall on share-based awards			(1.5	%)			(0.9	%)			(0.5	%)
Tax rate changes			0.0	%			(0.1	%)			0.3	%
Executive compensation limitation			(0.4	%)			(1.4	%)			(0.2	%)
FDII			1.2	%			3.6	%			1.2	%
Change in valuation allowance			(25.4	%)			(72.8	%)			(7.1	%)
Impact of foreign operations			(0.3	%)			(16.5	%)			(1.6	%)
Reversal of certain deferred tax liabilities			0.0	%			0.0	%			12.5	%
Nondeductible costs			0.0	%			(1.3	%)			0.0	%
Other			0.2	%			0.1	%			0.2	%
Total effective tax rate			(0.2	%)			(52.5	%)			30.0	%

Schedule of Deferred Tax Assets and Liabilities

The deferred tax assets and liabilities recorded on the Company’s consolidated balance sheets are as follows:

		December 28, 2024				December 30, 2023
Interest expense disallowance		$	101,563			$	76,350
Operating lease liabilities			13,672				16,174
Operating loss carryforwards			11,703				12,446
Provision for estimated expenses			2,916				3,657
Salaries and wages			8,904				13,489
Share-based compensation			9,553				14,920
Other comprehensive income			6,995				3,833
Capitalized research and development expenses			34,767				—
Other			12,045				4,287
Less: valuation allowance			(178,451	)			(89,801	)
Total deferred tax assets		$	23,667			$	55,355
Goodwill and intangible assets		$	(663	)		$	(47,323	)
Operating lease assets			(10,941	)			(13,285	)
Depreciation			(9,000	)			(12,749	)
Termination fee			—				(3,408	)
Prepaid expenses			(1,289	)			(900	)
Total deferred tax liabilities		$	(21,893	)		$	(77,665	)
Net deferred tax assets (liabilities)		$	1,774			$	(22,310	)

Schedule of Unrecognized Tax Benefits Roll Forward

A reconciliation of the beginning and ending amount of unrecognized tax benefits is as follows:

		Fiscal Year Ended
		December 28,				December 30,				December 31,
		2024				2023				2022
Balance at beginning of year		$	613			$	611			$	1,055
Increases related to tax positions taken in current year			—				—				145
Increases related to tax positions taken in prior years			—				9				8
Reductions related to tax positions taken in prior years			—				(9	)			(95	)
Reductions related to settlements with tax authorities			—				—				(273	)
Reductions related to lapse of statutes of limitations			(99	)			—				(206	)
Effects of foreign currency translation			(6	)			2				(23	)
Balance at end of year		$	508			$	613			$	611

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Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

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Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

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Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

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

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Tabular disclosure of the change in unrecognized tax benefits.

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