XML 74 R58.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Tax - Unrecognized Tax Benefits (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 29, 2024
Dec. 31, 2023
Jan. 01, 2023
Income Tax Disclosure [Abstract]      
Unrecognized tax benefits at beginning of period $ 3,918 $ 3,902 $ 7,690
Additions for tax positions of current year 1,039 961 887
Additions for tax positions of prior years 241 503 958
Reductions for changes in prior year tax positions 0 (551) (4,521)
Reductions for lapses of applicable statute of limitations (664) (897) (1,112)
Unrecognized tax benefits at end of period $ 4,534 $ 3,918 $ 3,902