Income Taxes - Additional Information (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
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Jun. 28, 2020 |
Jun. 30, 2019 |
Jun. 28, 2020 |
Jun. 30, 2019 |
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Income Tax Disclosure [Abstract] | ||||
Current income tax expense | $ 311 | $ 416 | $ 586 | $ 695 |
Deferred income tax expense | $ 52 | $ 103 | 67 | $ 95 |
Current Income Tax Benefit from Provisions under CARES Act | $ 45 |
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- Definition Represents the current income tax benefit from provisions under the Coronavirus Aid, Relief and Economic Security (CARES) Act in March 2020. No definition available.
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- Definition Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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