Annual report pursuant to Section 13 and 15(d)

Income Taxes - Summary of State NOL Carryforwards Expiration Year (Details)

v3.24.0.1
Income Taxes - Summary of State NOL Carryforwards Expiration Year (Details) - State
$ in Thousands
Dec. 30, 2023
USD ($)
Income Taxes  
Net operating loss carryforwards $ 84,780
2029  
Income Taxes  
Net operating loss carryforwards 1,814
2030  
Income Taxes  
Net operating loss carryforwards 9,555
2031  
Income Taxes  
Net operating loss carryforwards 14,611
2032  
Income Taxes  
Net operating loss carryforwards 24,202
2033  
Income Taxes  
Net operating loss carryforwards 24,832
Thereafter  
Income Taxes  
Net operating loss carryforwards $ 9,766