Annual report pursuant to Section 13 and 15(d)

Income Taxes - Valuation and Unrecognized (Narrative) (Details)

v3.22.4
Income Taxes - Valuation and Unrecognized (Narrative) (Details) - USD ($)
12 Months Ended
Dec. 29, 2022
Dec. 30, 2021
Dec. 31, 2020
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