Income Taxes - Valuation and Unrecognized (Narrative) (Details) - USD ($) |
12 Months Ended | ||
|---|---|---|---|
Dec. 29, 2022 |
Dec. 30, 2021 |
Dec. 31, 2020 |
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| Income Taxes [Line Items] | |||
| State net operating losses | $ (385,622,000) | $ (334,068,000) | $ (207,205,000) |
| Valuation allowance | 0 | 0 | |
| State and Local Jurisdiction | |||
| Income Taxes [Line Items] | |||
| State net operating losses | 1,300,000 | $ 200,000 | |
| Net operating losses available to reduce future income taxes | $ 700,000 | ||
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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. 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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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