XML 92 R77.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes - Provision (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 28, 2024
Dec. 30, 2023
Dec. 31, 2022
Effective income tax rate (as a percent) 26.80% 29.20% 22.10%
Federal tax rate (as a percent) 21.00% 21.00% 21.00%
Provision for income taxes     $ 5.5
Maximum [Member]      
Corporate income tax rate (as a percent)     9.99%
Minimum [Member]      
Corporate income tax rate (as a percent)     4.99%