v3.25.4
Income Taxes - Narrative (Details) - USD ($)
$ in Thousands
 12 Months Ended
Jan. 03, 2026
Dec. 28, 2024
Dec. 30, 2023
Income Taxes      
Our effective tax rate 9.38% 24.00% 1.40%
U.S. federal statutory rate (as a percent) 21.00% 21.00% 21.00%
Tax expense/(benefit) resulting from changes in state apportionments or state tax laws $ 500 $ 800 $ 200
Operating Loss Carryforwards, Expiration Date Dec. 31, 2028    
Deferred Tax Assets, Operating Loss Carryforwards $ 82,300    
Valuation allowance 25,822 21,221 $ 23,300
Reserve for uncertain tax position 0 $ 400  
Intangibles for tax purposes 650,700    
Federal      
Income Taxes      
Operating Loss Carryforwards $ 7,400    
Operating Loss Carryforwards, Limitations on Use $0.8    
Operating Loss Carryforwards, Expiration Date Dec. 31, 2036    
State      
Income Taxes      
Operating Loss Carryforwards $ 32,800    
Operating Loss Carryforwards, Expiration Date Dec. 31, 2032    
Foreign Tax Jurisdiction      
Income Taxes      
Operating Loss Carryforwards $ 1,500    
Operating Loss Carryforwards, Expiration Date Dec. 31, 2027