Income Taxes - Summary of State NOL Carryforwards Expiration Year (Details) - State $ in Thousands |
Dec. 28, 2024
USD ($)
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Income Taxes | |
Net operating loss carryforwards | $ 93,822 |
2029 | |
Income Taxes | |
Net operating loss carryforwards | 1,814 |
2030 | |
Income Taxes | |
Net operating loss carryforwards | 9,455 |
2031 | |
Income Taxes | |
Net operating loss carryforwards | 14,557 |
2032 | |
Income Taxes | |
Net operating loss carryforwards | 22,740 |
2033 | |
Income Taxes | |
Net operating loss carryforwards | 24,832 |
Thereafter | |
Income Taxes | |
Net operating loss carryforwards | $ 20,424 |
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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 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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