XML 107 R93.htm IDEA: XBRL DOCUMENT v3.22.1
Income Taxes Components of Deferred Tax Assets and Liabilities, Narrative (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 25, 2021
Dec. 26, 2020
Operating Loss Carryforwards [Line Items]    
Federal net operating losses $ 0 $ 556
Valuation allowance 12,851 14,202
Deferred tax liabilities, net 91 91
State net operating losses 3,033 3,305
Federal tax credit carryforwards 4,136 4,413
State tax credit carryforwards $ 1,669 $ 1,688
Internal Revenue Service (IRS) | Earliest Tax Year    
Operating Loss Carryforwards [Line Items]    
Operating loss carryforwards and tax credit carryforwards, expiration date 2029  
Internal Revenue Service (IRS) | Latest Tax Year    
Operating Loss Carryforwards [Line Items]    
Operating loss carryforwards and tax credit carryforwards, expiration date 2042  
State Taxing Authority    
Operating Loss Carryforwards [Line Items]    
Federal net operating losses $ 3,033  
Operating loss carryforwards $ 58,180  
State Taxing Authority | Earliest Tax Year    
Operating Loss Carryforwards [Line Items]    
Operating loss carryforwards and tax credit carryforwards, expiration date 2021  
State Taxing Authority | Latest Tax Year    
Operating Loss Carryforwards [Line Items]    
Operating loss carryforwards and tax credit carryforwards, expiration date 2041