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Taxes - Operating Loss Carryforwards (Details) $ in Thousands | Dec. 30, 2023 USD ($)
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Foreign income tax |
Operating loss carryforwards |
Total loss carryforwards | $ 320,409
Foreign income tax | Expires 2024 through 2028 |
Operating loss carryforwards |
Total loss carryforwards | 29,334
Foreign income tax | Expires 2029 through 2033 |
Operating loss carryforwards |
Total loss carryforwards | 86,962
Foreign income tax | Expires 2034 through 2038 |
Operating loss carryforwards |
Total loss carryforwards | 37,126
Foreign income tax | Expires 2039 through 2043 |
Operating loss carryforwards |
Total loss carryforwards | 102,217
Foreign income tax | Indefinite |
Operating loss carryforwards |
Total loss carryforwards | 64,770
State income tax |
Operating loss carryforwards |
Total loss carryforwards | 272,928
State income tax | Expires 2024 through 2028 |
Operating loss carryforwards |
Total loss carryforwards | 7,975
State income tax | Expires 2029 through 2033 |
Operating loss carryforwards |
Total loss carryforwards | 26,267
State income tax | Expires 2034 through 2038 |
Operating loss carryforwards |
Total loss carryforwards | 49,802
State income tax | Expires 2039 through 2043 |
Operating loss carryforwards |
Total loss carryforwards | 124,558
State income tax | Indefinite |
Operating loss carryforwards |
Total loss carryforwards | $ 64,326

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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-3 + Details
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