Income Taxes - Additional Information (Detail) - USD ($) |
3 Months Ended | |
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Mar. 30, 2025 |
Dec. 29, 2024 |
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Income Tax Contingency [Line Items] | ||
Deferred tax assets valuation allowance | $ 31,500,000 | $ 27,400,000 |
Unrecognized tax benefits | $ 0 | 0 |
Unrecognized tax benefits, period | over the next 12 months | |
Accrued interest or penalties | $ 0 | $ 0 |
Minimum [Member] | State and Local [Member] | ||
Income Tax Contingency [Line Items] | ||
Income tax returns in period | 2020 | |
Maximum [Member] | Federal [Member] | ||
Income Tax Contingency [Line Items] | ||
Income tax returns in period | 2021 |
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- Definition Unrecognized tax benefit. 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 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 Tax year that remains open to examination under enacted tax laws, in YYYY format. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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/exampleRef
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