XML 85 R74.htm IDEA: XBRL DOCUMENT v3.20.2
Income Taxes - Additional Information (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 27, 2020
Sep. 29, 2019
Sep. 27, 2020
Sep. 29, 2019
Income Tax Disclosure [Abstract]        
Income tax (benefit) expense $ (631) $ (6,053) $ (3,223) $ (16,179)
Effective tax rate (3.00%) 13.70% 7.70% 13.10%
Income Tax Credits and Adjustments $ 900   $ 2,100 $ 5,700