XML 97 R86.htm IDEA: XBRL DOCUMENT v3.25.0.1
Taxes - Additional Information (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 28, 2024
Dec. 30, 2023
Dec. 31, 2022
Income Taxes [Line Items]      
Effective income tax rate (0.20%) (52.50%) 30.00%
Tax benefit from legal entity restructuring     $ 45,748
Tax expense related to share-based awards $ 5,342   1,732
Tax expense related to income earned in foreign jurisdictions   $ 12,172 2,245
Tax benefit related to state tax 15,689 9,441  
Tax benefit related to foreign-derived intangible income 3,976 2,637 4,450
Tax expense from change in valuation allowance 87,624 53,626 27,108
Deferred tax assets, valuation allowance 178,451 89,801  
Valuation allowance on remaining U.S. deferred tax assets   30,331  
Additional valuation allowance on U.S. deferred tax assets 88,650    
Net operating loss carry forwards 110,471 107,415  
Undistributed foreign earnings 114,545    
Total amount of unrecognized tax benefits, if recognized, would affect effective tax rate 424    
Unrecognized tax benefits, accrued interest and penalties 33 83  
Unrecognized tax benefits, interest and penalties recognized (50) 0 (60)
Unrecognized tax benefits would reduce due to resolution of open tax matters $ 120    
Business Interest Expense Carryforwards      
Income Taxes [Line Items]      
Deferred tax assets, valuation allowance     $ 27,108
Increase in valuation allowance   $ 20,268