XML 86 R74.htm IDEA: XBRL DOCUMENT v3.21.1
Income Taxes (Income Tax Reconciliation, Narrative) (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 27, 2021
Mar. 28, 2020
Dec. 26, 2020
Income Tax Disclosure [Abstract]      
Effective income tax (benefit) rate 1.40% 0.10%  
Deferred Tax Liabilities, Net $ 91   $ 91