XML 97 R82.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes - Narrative (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 29, 2024
Dec. 31, 2023
Jan. 01, 2023
Jan. 02, 2022
Income Tax Disclosure [Line Items]        
Effective income tax rate (percentage) 23.40% 30.10% 53.30%  
Federal statutory income tax rate (percentage) 21.00% 21.00% 21.00%  
Inflation Reduction Act, minimum tax rate (percentage) 15.00%      
Inflation Reduction Act, adjusted financial statement income (AFSI) threshold $ 1,000,000      
Inflation Reduction Act, excise tax rate on share repurchases (percentage) 1.00%      
Pillar Two, minimum tax rate (percentage) 15.00%      
Expiring tax attributes $ 4,125 $ 3,780 $ 0  
Reduction of deferred tax asset for unrecognized tax benefits 2,600 2,800    
Unrecognized tax benefits 4,351 4,532 $ 5,352 $ 7,360
UnrecognizedTaxBenefits, including accrued interest 4,800 $ 4,900    
Unrecognized tax benefits that would impact effective tax rate 4,800      
Unrecognized tax benefits, cash required if unfavorably settled 2,200      
Unrecognized tax benefit, accrued interest and penalties 400      
Foreign Tax Jurisdiction        
Income Tax Disclosure [Line Items]        
Tax credit carryforward 4,000      
Tax credit carryforward, valuation allowance 4,000      
State and Local Jurisdiction | Continuing Operations        
Income Tax Disclosure [Line Items]        
Net operating loss carryforwards 190,100      
Net operating loss carryforwards, valuation allowance 127,600      
State and Local Jurisdiction | Discontinued Operations        
Income Tax Disclosure [Line Items]        
Net operating loss carryforwards 11,000      
Net operating loss carryforwards, valuation allowance $ 11,000