XML 20 R53.htm IDEA: XBRL DOCUMENT v3.20.1
Income Taxes (Details) - USD ($)
3 Months Ended
Mar. 27, 2020
Mar. 31, 2020
Mar. 31, 2019
Income Taxes      
Effective tax rate (as a percent)   0.83%  
Provision for income taxes   $ (450,000) $ 122,000
Unrecognized tax benefits   17,800,000 $ 13,600,000
CARES net operating losses carryback period 5 years    
Provision for income taxes from CARES   $ (400,000)