XML 46 R36.htm IDEA: XBRL DOCUMENT v3.24.2
Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 29, 2024
Jul. 01, 2023
Jun. 29, 2024
Jul. 01, 2023
Income Tax Disclosure [Abstract]        
Income tax expense (benefit) $ 36,663 $ 12,338 $ 36,278 $ 20,091
Effective income tax rate (as a percent) 80.60% 53.00% 35.40% 44.60%
Income tax expense for valuation allowance against certain deferred tax assets $ 43,900      
Unrecognized tax benefits 6,100   $ 6,100  
Gross unrecognized tax benefits which would affect the effective tax rate if recognized 5,500   5,500  
Reasonably possible decrease in unrecognized tax benefits $ 1,900   $ 1,900