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Note 12 - Income Taxes - Components of Income Tax Expense Benefit (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 28, 2024
Dec. 30, 2023
Dec. 31, 2022
Federal $ (15,866) $ 10,331 $ 748
State 460 1,059 265
Foreign 2,573 3,019 3,637
Current Income Tax Expense (Benefit) (12,833) 14,409 4,650
Federal (7,530) (56,323) 0
State 0 0 0
Foreign (4,539) (2,291) (1,420)
Deferred Income Tax Expense (Benefit) (12,069) (58,614) (1,420)
Income tax (benefit) expense $ (24,902) $ (44,205) $ 3,230