XML 89 R75.htm IDEA: XBRL DOCUMENT v3.24.0.1
Income Taxes - Unrecognized Tax Benefits (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 30, 2023
Dec. 31, 2022
Jan. 01, 2022
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]      
Balance, beginning of the period $ 13,010 $ 12,373 $ 13,486
Gross increases—tax positions in prior period 29 456 156
Gross decreases—tax positions in prior period (100) 0 (204)
Gross increases—current-period tax positions 1,785 1,729 1,193
Closure of audit/statute limitation (1,582) (1,548) (2,258)
Balance, end of the period $ 13,142 $ 13,010 $ 12,373