XML 184 R168.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes - Additional Information (Detail) - USD ($)
12 Months Ended
Dec. 28, 2024
Dec. 30, 2023
Dec. 31, 2022
Income Taxes [Line Items]      
Corporate income tax rate 21.00% 21.00% 21.00%
Unrecognized tax benefits $ 0 $ 0 $ 0
Unrecognized tax benefit, accrued interest 0 0  
Deferred tax asset, accrued legal settlement for repurchase of distribution rights   $ 33,400,000  
Domestic Tax Authority      
Income Taxes [Line Items]      
Federal net operating loss carryforwards 1,900,000    
State and Local Jurisdiction      
Income Taxes [Line Items]      
State net operating loss carryforwards 3,800,000    
Credit carryforwards 7,400,000    
Operating loss carryforwards, valuation allowance $ 3,400,000    
State and Local Jurisdiction | Earliest Tax Year      
Income Taxes [Line Items]      
Operating loss carryforwards expiration date Dec. 31, 2024    
Credit carryforwards expiration date Dec. 31, 2027    
State and Local Jurisdiction | Latest Tax Year      
Income Taxes [Line Items]      
Operating loss carryforwards expiration date Dec. 31, 2040    
Credit carryforwards expiration date Dec. 31, 2034