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Taxes - Operating Loss Carryforwards (Details) $ in Thousands | Dec. 28, 2024 USD ($)
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Foreign income tax |
Operating loss carryforwards |
Total loss carryforwards | $ 334,797
Foreign income tax | Expires 2025 through 2029 |
Operating loss carryforwards |
Total loss carryforwards | 59,725
Foreign income tax | Expires 2030 through 2034 |
Operating loss carryforwards |
Total loss carryforwards | 66,146
Foreign income tax | Expires 2035 through 2039 |
Operating loss carryforwards |
Total loss carryforwards | 70,926
Foreign income tax | Expires 2040 through 2044 |
Operating loss carryforwards |
Total loss carryforwards | 64,132
Foreign income tax | Indefinite |
Operating loss carryforwards |
Total loss carryforwards | 73,868
State income tax |
Operating loss carryforwards |
Total loss carryforwards | 347,656
State income tax | Expires 2025 through 2029 |
Operating loss carryforwards |
Total loss carryforwards | 12,533
State income tax | Expires 2030 through 2034 |
Operating loss carryforwards |
Total loss carryforwards | 33,835
State income tax | Expires 2035 through 2039 |
Operating loss carryforwards |
Total loss carryforwards | 69,262
State income tax | Expires 2040 through 2044 |
Operating loss carryforwards |
Total loss carryforwards | 146,562
State income tax | Indefinite |
Operating loss carryforwards |
Total loss carryforwards | $ 85,464

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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://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-3 + Details
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