Amount of Payroll Taxes

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- Definition

Amount to Income Tax Refund

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No definition available.

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- Definition

Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.

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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.

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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.

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The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

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Amount of valuation allowance pertaining to the deferred tax asset representing potential future taxable deductions from tax credit carryforwards for which it is more likely than not that a tax benefit will not be realized.

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- Definition

Amount of unrecognized tax benefits.

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Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset.

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Income Taxes - Narrative (Details) - USD ($) $ in Thousands	12 Months Ended
Income Taxes - Narrative (Details) - USD ($) $ in Thousands	Dec. 25, 2021	Dec. 26, 2020	Dec. 28, 2019	Dec. 29, 2018
Income Tax Contingency [Line Items]
Valuation allowance, deferred tax assets	$ 1,034	$ 1,471
Valuation allowance, decrease	(437)	(1,038)	$ 835
Unrecognized tax benefits	1,101	$ 1,101	1,101	$ 1,101
Income tax refund	1,147
Payroll Taxes	7,136
Federal
Income Tax Contingency [Line Items]
Operating loss carryforwards	119,805		$ 382
Foreign
Income Tax Contingency [Line Items]
Operating loss carryforwards	23,535
Tax credit carryforwards	816
State
Income Tax Contingency [Line Items]
Operating loss carryforwards	4,123
Valuation allowance, tax credit carryforward	9
Valuation allowance, deferred tax assets	9
General Business Tax Credit Carryforwards
Income Tax Contingency [Line Items]
Tax credit carryforwards	1,052
Valuation allowance, tax credit carryforward	$ 210