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Income Taxes (Tables)

12 Months Ended

Dec. 31, 2021

Income (loss) before income taxes, excluding loss for noncontrolling interests, consists of the following:


	December 31, 2021		December 25, 2020
Domestic	$	(44,650)	$	(26,998)
Foreign	1,606		(2,237)
Total	$	(43,044)	$	(29,235)

Schedule of Components of Income Tax Benefit

The components of income tax expense (benefit) for the years ended December 31, 2021 and December 25, 2020, were as follows:


	December 31, 2021		December 25, 2020
Current
Federal	$	—	$	—
State	1,005		96
Foreign	330		976
Total	1,335		1,072
Deferred
Federal	(5,708)		(8,778)
State	(1,963)		3,756
Foreign	(306)		(401)
Total	(7,977)		(5,423)
Income tax benefit	$	(6,642)	$	(4,351)

Schedule of Deferred Tax Assets and Liabilities

The tax effects of temporary differences and carryforwards that gave rise to deferred tax assets and liabilities as of December 31, 2021 and December 25, 2020, are as follows:


	2021		2020
Deferred Tax Assets
Net operating loss	$	17,815	$	24,766
Interest carryforward	8,442		6,549
Accrued liabilities and reserves	14,864		11,380
Uniform capitalization	352		1,231
Capital loss carryforward	8,719		8,719
R&D credits	17,923		17,072
Deferred revenue	3,724		3,022
Depreciable property	1,661		1,917
Stock compensation	4,294		—
Other	746		522
Total deferred tax assets	78,540		75,178
Valuation allowance	(15,044)		(15,658)
Total deferred tax assets, net of valuation allowance	63,496		59,520
Deferred Tax Liabilities
Amortization of intangibles	(96,952)		(103,381)
Amortization of goodwill	(13,401)		(10,035)
Transaction Costs	(219)		(449)
Total deferred tax liabilities	(110,572)		(113,865)
Net deferred tax liabilities	$	(47,076)	$	(54,345)

The components of the Company’s net deferred tax liabilities as of December 31, 2021 and December 25, 2020, are as follows:


	December 31, 2021		December 25, 2020
Domestic deferred tax liabilities	$	(48,555)	$	(55,518)
Foreign deferred tax assets	1,479		1,173
Net deferred tax liabilities	$	(47,076)	$	(54,345)

Summary of Operating Loss Carryforwards

Net operating loss and tax credit carryforwards as of December 31, 2021 are as follows:


	Amount		Expiration Years
Net operating losses, federal	$	39,930	2027-2038
Net operating losses, federal	18,194		Indefinite
Net operating losses, state	74,163		2022-2042
Net operating losses, state	628		Indefinite
Tax credit carryforwards, federal	23,474		2023-2041
Tax credit carryforwards, state	2,102		2022-2030
Net operating losses, foreign	17,857		2022-2026
Capital loss carryforwards, federal	35,039		2025
Capital loss carryforwards, state	22,640		2025

Schedule of Unrecognized Tax Benefits Roll Forward


Balance - December 27, 2019	$	8,281
Additions for tax position of the current year	538
Reduction for tax positions of prior years for:
Changes in judgment	(670)
Lapses of applicable statutes of limitations	(55)
Balance - December 25, 2020	$	8,094
Additions for tax position of the current year	400
Reduction for tax positions of prior years for:
Changes in judgment	(162)
Lapses of applicable statutes of limitations	(76)
Balance - December 31, 2021	$	8,256

Schedule of Effective Income Tax Rate Reconciliation

The reconciliation of the Company’s effective income tax rate with the statutory rate is as follows:


	December 31, 2021		December 25, 2020
Federal income tax rate	21.00	%	21.00	%
State income taxes	1.04	%	1.57	%
Foreign income taxes	(0.07)	%	1.03	%
Deferred rate change	0.46	%	(6.00)	%
Foreign tax rate differences	0.42	%	(1.31)	%
Autonomic sale (tax)	—	%	29.82	%
Incentive stock compensation	(2.23)	%	(3.08)	%
Cash in lieu of Tax Receivable Agreement	(5.06)	%	—	%
Research and development tax credits	2.84	%	14.37	%
Valuation allowance	1.42	%	(41.61)	%
Changes in uncertain tax positions	(0.41)	%	0.64	%
Other items, net	(3.99)	%	(1.55)	%
Effective income tax rate	15.42	%	14.88	%