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Income Taxes - Summary of State NOL Carryforwards Expiration Year (Details) - State $ in Thousands | Dec. 30, 2023 USD ($)
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Income Taxes |
Net operating loss carryforwards | $ 84,780
2029 |
Income Taxes |
Net operating loss carryforwards | 1,814
2030 |
Income Taxes |
Net operating loss carryforwards | 9,555
2031 |
Income Taxes |
Net operating loss carryforwards | 14,611
2032 |
Income Taxes |
Net operating loss carryforwards | 24,202
2033 |
Income Taxes |
Net operating loss carryforwards | 24,832
Thereafter |
Income Taxes |
Net operating loss carryforwards | $ 9,766

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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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