XML 106 R59.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes - Additional Information (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 27, 2020
Mar. 26, 2020
Mar. 31, 2020
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income Taxes [Line Items]              
Federal statutory rate       21.00%      
Deferred tax assets, valuation allowance       $ 268 $ 561    
Interest expense deduction percentage of adjusted taxable income, CARES Act 50.00% 30.00%          
Reduction in deferred tax assets and income taxes payable, CARES Act     $ 2,300        
U.S. NOLs, carryforward       215 570    
Unrecognized tax benefits       7,391 4,374 $ 4,509 $ 865
Unrecognized tax benefits that would affect the effective tax rate if recognized       6,700      
Decrease in estimated unrecognized tax benefits in 2021 due to expiration of statute of limitations       500      
Accrued interest and penalties related to uncertain tax positions       200 $ 100    
Federal              
Income Taxes [Line Items]              
U.S. NOLs       $ 2,900      
U.S. NOLS, expiration year       2037      
U.S. NOLs, carryforward       $ 2,200      
Deferred tax assets, CARES Act       $ 400      
Federal | Maximum              
Income Taxes [Line Items]              
Deferred tax asset, carryforward period       6 years      
State              
Income Taxes [Line Items]              
State NOLs subject to expire       $ 1,300      
State NOLs, expiration beginning year       2029      
California Research and Development Credits | Federal              
Income Taxes [Line Items]              
Deferred tax assets, CARES Act       $ 7,800