XML 59 R61.htm IDEA: XBRL DOCUMENT v3.19.3
Income Taxes - Additional Information (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 28, 2019
Sep. 29, 2018
Sep. 28, 2019
Sep. 29, 2018
Income Tax Disclosure [Abstract]        
Effective tax rate     25.40% 20.50%
Benefit (provision) for income taxes $ 732 $ 205 $ 1,825 $ 1,059
Pre-provision loss $ 2,690 $ 1,465 $ 7,182 $ 5,170