XML 40 R28.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Income Taxes (Tables)
3 Months Ended
Mar. 31, 2024
Income Tax Disclosure [Abstract]  
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]
The provision (benefit) for income taxes for the three months ended March 31, 2024 and April 2, 2023 was comprised of the following:
Three Months Ended
 March 31, 2024April 2, 2023
Current$213 $— 
Deferred(98)2,473 
Change in valuation allowance(125)(1,331)
Provision (benefit) for income taxes$(10)$1,142