Income Taxes - Narrative (Details) - USD ($) $ in Thousands |
3 Months Ended | ||
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Mar. 28, 2021 |
Dec. 27, 2020 |
Mar. 29, 2020 |
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Income Tax Disclosure [Abstract] | |||
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent | 21.00% | ||
Deferred tax asset | $ 8,873 | $ 7,806 | $ 7,800 |
Minimum [Member] | |||
Income Tax Contingency [Line Items] | |||
Loss Contingency, Estimate of Possible Loss | 500 | ||
Maximum [Member] | |||
Income Tax Contingency [Line Items] | |||
Loss Contingency, Estimate of Possible Loss | $ 2,500 |
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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, with jurisdictional netting. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- 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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- 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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- References No definition available.
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- Definition Reflects the estimated amount of loss from the specified contingency as of the balance sheet date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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