Income Taxes - Additional Information (Detail) - USD ($) |
3 Months Ended | 9 Months Ended | |||
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Sep. 25, 2021 |
Sep. 25, 2021 |
Sep. 26, 2020 |
Sep. 25, 2021 |
Sep. 26, 2020 |
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Income Tax Disclosure [Abstract] | |||||
Percentage of ownership in the joint venture used to determine taxable income or loss reflected in the income tax returns | 45.00% | ||||
Provision for Income Taxes | $ 3,527,000 | $ 284,000 | $ 6,266,000 | $ 1,055,000 | |
Income loss before income taxes | $ 21,205,000 | $ 21,057,000 | $ 39,785,000 | $ 42,797,000 | |
Effective tax rate | 16.60% | 1.30% | 15.70% | 2.50% |
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- Definition Income (Loss) from Continuing Operations before Income Tax, Noncontrolling Interest. No definition available.
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- Definition Percentage of ownership in the joint venture used to determine taxable income or loss reflected in the income tax returns. No definition available.
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- Definition Provision for income taxes. No definition available.
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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