v3.25.4

INCOME TAXES - Effective Income Tax Rate Reconciliation (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 28, 2025	Dec. 29, 2024	Dec. 31, 2023
$
Income tax expense at federal statutory rate	$ 14,868	$ 12,581	$ 2,950
Nontaxable and nondeductible items, net
Equity-based compensation	(9,543)	(5,251)	(556)
Other	744	(235)	130
State income tax expense	987	5,931	996
Provision for (benefit from) income taxes	$ 7,056	$ (70,409)	$ 768
%
Income tax expense at federal statutory rate	21.00%
Nontaxable and nondeductible items, net
Equity-based compensation	(13.50%)
Other	1.10%
Domestic state and local income taxes, net of federal effect	1.40%
Provision for income taxes	10.00%

Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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Percentage 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 other adjustments.

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