COVID-19 Pandemic (Details) $ in Thousands |
6 Months Ended |
|---|---|
|
Jul. 11, 2021
USD ($)
| |
| Unusual or Infrequent Items, or Both [Abstract] | |
| Estimated Cash Tax Refund | $ 16,000 |
| Deferred Tax Assets, Federal | 5,200 |
| Deferred Tax Assets, State Taxes | 12,200 |
| State Net Operating Loss Carryforward - Expires 2024 | 200 |
| State Net Operating Loss Carryforward - Expires 2039 | $ 12,000 |
| Operating Loss Carryforwards, Limitations on Use | 80% |
| Deferred Tax Assets, Valuation Allowance | $ 79,100 |
| X | ||||||||||
- Definition Estimated Cash Tax Refund to be received in the next 12 months No definition available.
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| X | ||||||||||
- Definition State Net Operating Loss Carryforward - Expires 2024 No definition available.
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| X | ||||||||||
- Definition State Net Operating Loss Carryforward - Expires 2039 No definition available.
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| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible domestic operating loss carryforwards. Excludes state and local operating loss carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from state taxes. No definition available.
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition A description of the limitations on the use of all operating loss carryforwards available to reduce future taxable income. No definition available.
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