Income Taxes - Narrative (Details) - USD ($) $ in Thousands |
12 Months Ended | |
|---|---|---|
Dec. 28, 2025 |
Dec. 31, 2024 |
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| Operating Loss Carryforwards [Line Items] | ||
| Amount of valuation allowance determined to release | $ 75,100 | $ 4,200 |
| Unrecognized tax benefit | 127 | $ 127 |
| Accrued interest, unrecognized tax benefits | $ 200 | |
| Income tax examination description | The Company is subject to income taxes in the U.S. federal jurisdiction, and the various states and local jurisdictions in which it operates. Tax regulations within each jurisdiction are subject to the interpretation of the related tax laws and regulations and require significant judgment to apply. The Company's federal tax filings remain subject to examination for federal tax years 2021 through 2024. The Company's state and local tax filings remain subject to examination for tax years 2020 through 2023. NOL carryforwards are subject to examination regardless of whether the tax year in which they are generated has been closed by statute. The amount subject to disallowance is limited to the NOL utilized. Accordingly, the Company may be subject to examination for prior NOLs generated as such NOLs are utilized. The Company's foreign income tax returns prior to fiscal year 2021 are closed and management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. | |
| Federal income tax | ||
| Operating Loss Carryforwards [Line Items] | ||
| Operating loss | $ 30,500 | |
| Tax carryforwards | $ 57,200 | |
| Income tax examination year under examination | 2022 2023 2024 2025 | |
| State income tax | ||
| Operating Loss Carryforwards [Line Items] | ||
| Operating loss | $ 3,500 | |
| Income tax examination year under examination | 2021 2022 2023 2024 2025 | |
| State income tax | Minimum | ||
| Operating Loss Carryforwards [Line Items] | ||
| Operating loss, expiration date | Dec. 31, 2037 | |
| State income tax | Maximum | ||
| Operating Loss Carryforwards [Line Items] | ||
| Operating loss, expiration date | Dec. 31, 2045 | |
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- Definition A brief description of status of the tax examination, significant findings to date, and the entity's position with respect to the findings. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Tax year being audited in the income tax examination, in YYYY format. No definition available.
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Expiration date of each operating loss carryforward included in operating loss carryforward, in YYYY-MM-DD format. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of interest expense accrued for an underpayment of income taxes. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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