XML 98 R80.htm IDEA: XBRL DOCUMENT v3.24.0.1
INCOME TAXES - Schedule of Unrecognized Tax Benefits (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 30, 2023
Dec. 31, 2022
Unrecognized tax benefits (excluding interest and penalties)    
Balance, beginning of year $ 12,591 $ 11,113
Gross increases related to current year tax positions 1,318 2,270
Gross increases related to prior year tax positions 1,060 36
Gross decreases related to prior year tax positions (141) (68)
Decreases as a result of settlements during the current period 0 (260)
Lapse of statute of limitations (492) (500)
Balance, end of year $ 14,336 $ 12,591