Income Taxes - Schedule of Unrecognized Tax Benefits (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
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Dec. 29, 2022 |
Dec. 30, 2021 |
Dec. 31, 2020 |
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Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward] | |||
Unrecognized tax benefits balance at beginning of fiscal year | $ 1,073 | $ 6,107 | $ 402 |
Additions based on tax positions related to the current year | 0 | 390 | 281 |
Additions for tax positions of prior years | 0 | 0 | 5,424 |
Reductions due to settlements | 0 | (5,424) | 0 |
Reductions for tax positions of prior years | (1,073) | 0 | 0 |
Unrecognized tax benefits balance at end of fiscal year | 0 | 1,073 | 6,107 |
Unrecognized tax benefits that would impact the effective tax rate | 0 | 0 | |
Unrecognized tax benefits, interest on income taxes expense | $ 0 | $ 0 | $ 600 |
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of decrease in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of decrease in unrecognized tax benefits resulting from settlements with taxing authorities. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of interest expense for an underpayment of income taxes. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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