v3.25.4
Income Taxes - Reconciliation of Federal Statutory Income Tax Provision (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 28, 2025
Dec. 29, 2024
Dec. 31, 2023
Income Tax Expense (Benefit), Effective Income Tax Rate Reconciliation, Amount [Abstract]      
Net income before income taxes $ 91,264 $ 67,538 $ 32,201
US federal statutory rate 19,165 14,183 6,762
Current state and local income taxes, net of federal income tax effect [1] 4,301 2,552 1,117
Tax credits 0 0 (238)
Change in valuation allowance (3) 0 84
Nondeductible compensation 4,131 7,851 540
Share-based payment awards (3,456) (10,236) (1,636)
Other nontaxable costs (76) (168) (56)
Changes in unrecognized tax benefits 1,100 (82) 58
Other adjustments (180) 50 4
Provision for income taxes $ 24,982 $ 14,150 $ 6,635
Effective Income Tax Rate Reconciliation, Percent [Abstract]      
US federal statutory rate, Percent 21.00% 21.00% 21.00%
Current state and local income taxes, net of federal income tax effect, Percent [1] 4.70% 3.80% 3.50%
Tax credits, Percent 0.00% 0.00% (0.70%)
Change in valuation allowance, Percent 0.00% 0.00% 0.30%
Nondeductible compensation, Percent 4.50% 11.60% 1.70%
Share-based payment awards, Percent (3.80%) (15.20%) (5.10%)
Other nontaxable costs, Percent (0.10%) (0.20%) (0.20%)
Changes in unrecognized tax benefits, Percent 1.20% (0.10%) 0.20%
Other adjustments, Percent (0.20%) 0.10% 0.00%
Provision for income taxes, Percent 27.40% 21.00% 20.60%
[1] State taxes in California, New Jersey and Florida made up greater than 50% of the tax effect in this category for the fiscal years ended December 28, 2025 and December 31, 2023 and state taxes in California and New Jersey made up greater than 50% of the tax effect in this category for the fiscal year ended December 29, 2024.