Income Taxes (Details) - USD ($) $ in Millions |
3 Months Ended | 9 Months Ended | 12 Months Ended | |||
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Mar. 30, 2025 |
Mar. 31, 2024 |
Mar. 30, 2025 |
Mar. 31, 2024 |
Jun. 29, 2025 |
Jun. 30, 2024 |
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Valuation Allowance [Line Items] | ||||||
Effective tax rate | 9.40% | 33.00% | 5.90% | 34.70% | ||
U.S. Federal statutory rate | 21.00% | 21.00% | 21.00% | 21.00% | ||
Increase in valuation allowance | $ 20.5 | |||||
Deferred tax assets valuation allowance | 26.7 | $ 26.7 | $ 4.9 | |||
Unrecognized tax benefits | 3.4 | 3.4 | ||||
Unrecognized tax benefits that would impact the effective tax rate | 3.4 | 3.4 | ||||
Unrecognized tax positions expected to be resolved over the next twelve months | 0.4 | $ 0.4 | ||||
Forecast | ||||||
Valuation Allowance [Line Items] | ||||||
Increase in valuation allowance | $ 24.9 | |||||
Charitable Contribution Carryforward | ||||||
Valuation Allowance [Line Items] | ||||||
Increase in valuation allowance | $ 3.4 |
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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 Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of the unrecognized tax benefit of a position taken for which it is reasonably possible that the total amount thereof will significantly increase or decrease within twelve months of the balance sheet date. Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
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- Definition Amount of unrecognized tax benefits. 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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- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. 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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