XML 109 R88.htm IDEA: XBRL DOCUMENT v3.22.4
INCOME TAXES - Narrative (Details) - USD ($)
12 Months Ended
Dec. 28, 2022
Dec. 29, 2021
Dec. 30, 2020
Income Tax Contingency [Line Items]      
Effective income tax rate (percent) (6.90%) 41.70% (0.10%)
Deferred tax assets, carryforwards, federal $ 558,397,000    
Deferred tax assets, carryforwards, state and local 303,323,000    
Net operating loss carryforwards 134,989,000 $ 108,207,000  
Additional deferred tax asset recognized, investment in partnership (1,137,000)    
Decrease in valuation allowance 4,387,000    
Uncertain tax positions $ 0 $ 0  
Percentage of tax benefits due to equity owners 85.00%    
Remaining percentage of tax benefits due to equity owners 15.00%    
LLC interests acquired (in shares)   29,601  
Establishment of liabilities under tax receivable agreement $ 844,000 $ 1,093,000 $ 4,024,000
Other income recognized related to reduction of tax receivable agreement liability 0 0 6,643,000
Establishment of liabilities under tax receivable agreement 234,893,000 234,045,000  
Current portion of liabilities under tax receivable agreement 0    
Deferred Tax Assets, Valuation Allowance 9,560,000 5,173,000  
Limited Liability Company      
Income Tax Contingency [Line Items]      
Additional deferred tax asset recognized, investment in partnership $ 89,660,000    
LLC interests acquired (in shares) 142,601    
Parent Company      
Income Tax Contingency [Line Items]      
Percentage of tax benefits due to equity owners 85.00%    
Other income recognized related to reduction of tax receivable agreement liability $ 0 0 6,643,000
Consolidation, Eliminations | Parent Company      
Income Tax Contingency [Line Items]      
Establishment of liabilities under tax receivable agreement 844,000 $ 1,093,000 $ 4,024,000
Domestic Tax Authority      
Income Tax Contingency [Line Items]      
Net operating loss carryforwards 506,530,000    
Tax credit carryforwards 18,660,000    
State and Local Jurisdiction      
Income Tax Contingency [Line Items]      
Net operating loss carryforwards 48,587,000    
Tax credit carryforwards $ 756,000