XML 64 R52.htm IDEA: XBRL DOCUMENT v3.24.1
Income Taxes - Schedule of Components of Income tax Expense (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 29, 2023
Dec. 30, 2022
Current taxes:    
Current taxes: Federal $ 0 $ 1,030
Current taxes: State 0 244
Total current taxes 0 1,274
Deferred taxes:    
Deferred taxes: Federal 0 0
Deferred taxes: State 0 0
Total deferred taxes 0 0
Provision for income taxes $ 0 $ 1,274