XML 66 R55.htm IDEA: XBRL DOCUMENT v3.25.2
Income Taxes - Components of Deferred Tax (Liabilities) Assets (Details) - USD ($)
$ in Thousands
Jun. 29, 2025
Jun. 30, 2024
Income Tax Disclosure [Abstract]    
Research and development costs $ 10,396 $ 8,598
Compensation and employee benefits 6,472 5,894
Other accrued expenses 4,871 4,672
Capital loss and credit carryforwards 4,923 3,576
Lease Liability 739 931
Other 1,296 1,714
Gross deferred tax assets 28,697 25,385
Valuation allowance (3,865) (2,569)
Deferred tax assets - net of valuation allowance 24,832 22,816
Deferred tax liabilities:    
Property, plant and equipment (3,167) (3,455)
Lease right of use assets (662) (856)
Other (1,472) (912)
Gross deferred tax liabilities (5,301) (5,223)
Net deferred tax assets $ 19,531 $ 17,593