XML 105 R90.htm IDEA: XBRL DOCUMENT v3.24.0.1
Income Taxes - Narrative (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 25, 2020
Dec. 29, 2023
Dec. 30, 2022
Dec. 31, 2021
Income Tax Disclosure [Abstract]        
Valuation allowance   $ (13,705) $ (15,554)  
Proceeds from sale of subsidiary treasury stock $ 1,104      
Gain (loss) on sale of previously unissued stock by subsidiary $ 35,039      
Unrecognized tax benefits (expense)   1,176 591 $ 161
Unrecognized tax benefits that would impact effective tax rate   $ 10,023 $ 8,847