Income Taxes - Narrative (Details) - USD ($) $ in Thousands |
9 Months Ended | ||
|---|---|---|---|
Sep. 27, 2020 |
Dec. 29, 2019 |
Sep. 29, 2019 |
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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 | $ 9,111 | $ 2,601 | $ 2,600 |
| Estimated Tax Refund CARES Act | 1,600 | ||
| 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 Estimated Tax Refund CARES Act No definition available.
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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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- Details
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