Income Taxes - Summary of State NOL Carryforwards Expiration Year (Details) - State $ in Thousands |
Dec. 29, 2018
USD ($)
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Operating Loss Carryforwards [Line Items] | |
Net operating loss carryforwards | $ 72,152 |
2019 | |
Operating Loss Carryforwards [Line Items] | |
Net operating loss carryforwards | 917 |
2020 | |
Operating Loss Carryforwards [Line Items] | |
Net operating loss carryforwards | 673 |
2021 | |
Operating Loss Carryforwards [Line Items] | |
Net operating loss carryforwards | 5,474 |
2022 | |
Operating Loss Carryforwards [Line Items] | |
Net operating loss carryforwards | 1,027 |
2023 | |
Operating Loss Carryforwards [Line Items] | |
Net operating loss carryforwards | 3,058 |
Thereafter | |
Operating Loss Carryforwards [Line Items] | |
Net operating loss carryforwards | $ 61,003 |
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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://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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