XML 98 R80.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes - Valuation allowance (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 28, 2024
Dec. 30, 2023
Dec. 31, 2022
Changes in the valuation allowance for deferred tax assets      
Balance at Beginning of Period $ 10,530 $ 9,409 $ 9,529
Additions Charged to Expenses 50,230 1,121 792
Deductions 0 0 (912)
Balance at End of Period $ 60,760 $ 10,530 $ 9,409