XML 81 R70.htm IDEA: XBRL DOCUMENT v3.22.1
Income Taxes (Narrative) (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 26, 2022
Mar. 27, 2021
Dec. 25, 2021
Income Tax Disclosure [Abstract]      
Effective income tax (benefit) rate 0.60% 9.80%  
Net deferred tax liability $ 91    
Unrecognized tax benefits 497   $ 494
Income tax penalties and interest accrued $ 0