Income Taxes (Narrative) (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | |
|---|---|---|---|
Sep. 26, 2026 |
Sep. 26, 2026 |
Sep. 27, 2025 |
|
| Income Taxes | |||
| Income tax benefit | $ 43,982 | $ 43,982 | $ 0 |
| Effective tax rate | (85.40%) | 0.00% | |
| Statutory federal income tax rate (as a percent) | 21.00% | ||
| Valuation allowance | 23,000 | $ 23,000 | |
| Change in deferred tax assets valuation allowance | 56,500 | ||
| Valuation allowance related to deferred tax assets | 48,600 | ||
| Total valuation allowance reflected through annual effective tax rate | $ 7,900 | ||
| X | ||||||||||
- Definition Amount of increase (decrease) in the valuation allowance for deferred tax assets expected to be realized. No definition available.
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| X | ||||||||||
- 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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| X | ||||||||||
- 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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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- 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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| X | ||||||||||
- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Amount of valuation allowance pertaining to the deferred tax asset representing potential future taxable deductions from tax credit carryforwards for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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