Income Taxes |
3 Months Ended |
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Mar. 29, 2025 | |
| Income Tax Disclosure [Abstract] | |
| Income Taxes | Income Taxes The Company recorded an income tax provision of approximately $285,000 for the 13 weeks ended March 29, 2025, and an income tax benefit of $75,000 for the 13 weeks ended March 30, 2024. The Company’s overall effective tax rate was -11.1% and 3.4% for the 13 weeks ended March 29, 2025 and March 30, 2024, respectively. The effective tax rates and related provisional tax amounts vary from the U.S. federal statutory rate primarily due to state taxes and certain non-deductible expenses.
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- References No definition available.
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- Definition The entire disclosure for income tax. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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