XML 99 R81.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes - Unrecognized tax benefits (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 28, 2024
Dec. 30, 2023
Dec. 31, 2022
Summary of the activity related to gross unrecognized tax benefits      
Beginning balance $ 4,868 $ 4,109 $ 3,677
Additions based on tax positions related to current year 970 737 872
Additions based on tax positions related to prior years 0 22 0
Reductions based on tax positions related to prior years (5) 0 (6)
Reductions for tax positions as a result of a lapse of the applicable statute of limitations (1,406) 0 (434)
Ending balance $ 4,427 $ 4,868 $ 4,109