BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Income Taxes (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | |||
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Jun. 25, 2025 |
Jun. 26, 2024 |
Jun. 25, 2025 |
Jun. 26, 2024 |
Dec. 25, 2024 |
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BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES | |||||
Unrecognized tax benefits, accrual of interest or penalties | $ 0 | $ 0 | $ 0 | ||
Unrecognized tax benefits, interest or penalties expenses | 0 | $ 0 | 0 | $ 0 | |
Provision for income taxes | $ 2,991 | $ 3,158 | $ 5,306 | $ 5,361 | |
Estimated effective tax rate | 29.60% | 29.30% | 29.70% | 28.40% | |
Statutory federal income tax rate applied to earnings before income taxes and extraordinary items | 21.00% |
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- References No definition available.
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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 Amount 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 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 Amount of expense 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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