XML 104 R89.htm IDEA: XBRL DOCUMENT v3.24.0.1
Income Taxes - Narrative (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 26, 2021
Tax Credit Carryforward [Line Items]      
Operating loss carryforwards, remaining life 18 years    
Operating loss carryforward, state and local $ 6,800 $ 6,900  
Valuation allowance, period for recoverability measurement 3 years    
Valuation allowance $ 3,240 4,258  
Accrued income taxes 23,200 7,000  
Income tax benefits related to exercise or vesting of equity awards 10,000 6,100 $ 11,500
AOCI deferred tax assets 137,000 139,000  
Total amount of unrecognized tax benefit 6,000 5,000  
Income tax benefit due to reduction in reserve for uncertain tax positions 1,900 2,200  
Total amount of accrued interest and penalties 1,900 1,500  
Total amount of interest and penalties expense (benefit) 300 $ (100) $ (100)
Total amount of unrecognized tax benefit which may be recognized in the next twelve months that would impact the effective tax rate 3,500    
The Athletic      
Tax Credit Carryforward [Line Items]      
Operating loss carryforwards, federal $ 38,000    
Operating loss carryforwards, remaining life 14 years