Income Taxes - Narrative (Details) - USD ($) |
12 Months Ended | ||
|---|---|---|---|
Jan. 03, 2026 |
Dec. 28, 2024 |
Dec. 30, 2023 |
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| Income Taxes [Line Items] | |||
| Valuation allowance | $ 55,323,000 | $ 806,000 | |
| Income taxes paid, net of refunds | 8,624,000 | 4,012,000 | $ 13,716,000 |
| Unrecognized tax benefits that would impact effective tax rate | 3,200,000 | $ 3,500,000 | |
| Federal | Indefinite Period | |||
| Income Taxes [Line Items] | |||
| Operating loss carryforwards | 30,400,000 | ||
| Federal | Tax Year 2030 Through 2055 | |||
| Income Taxes [Line Items] | |||
| Operating loss carryforwards | $ 25,500,000 | ||
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- Definition Income taxes. No definition available.
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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 Amount, after refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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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