XML 105 R88.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes Components of Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 25, 2021
Current    
Federal $ (117) $ 141
State 61 136
Total current (56) 277
Deferred    
Federal (25) (139)
State (6) (33)
Total deferred (31) (172)
Income tax provision (benefit) $ (87) $ 105