Income Taxes - Components of Deferred Tax (Liabilities) Assets (Details) - USD ($) $ in Thousands |
Jun. 28, 2026 |
Jun. 29, 2025 |
|---|---|---|
| Income Tax Disclosure [Abstract] | ||
| Research and development costs | $ 6,163 | $ 10,396 |
| Compensation and employee benefits | 7,456 | 6,472 |
| Other accrued expenses | 4,094 | 4,871 |
| Capital loss and credit carryforwards | 5,656 | 4,923 |
| Lease Liability | 552 | 739 |
| Other | 1,678 | 1,296 |
| Gross deferred tax assets | 25,599 | 28,697 |
| Valuation allowance | (4,445) | (3,865) |
| Deferred tax assets - net of valuation allowance | 21,154 | 24,832 |
| Deferred tax liabilities: | ||
| Property, plant and equipment | (3,565) | (3,167) |
| Lease right of use assets | (484) | (662) |
| Other | (1,025) | (1,472) |
| Gross deferred tax liabilities | (5,074) | (5,301) |
| Net deferred tax assets | $ 16,080 | $ 19,531 |
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- Definition Deferred tax assets operating lease liability. No definition available.
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- Definition Deferred tax assets operating loss carryforwards and tax credit carryforwards. No definition available.
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- Definition Deferred tax liabilities operating lease, right-of-use asset. No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary difference from in-process research and development cost acquired in business combination or from joint venture formation or both. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences from employee benefits, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences from provisions, reserves, allowances, and accruals, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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