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Acquisition (Tables) | 12 Months Ended
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Dec. 28, 2024
Business Combinations [Abstract] |
Schedule of Assets Acquired and Liabilities Assumed | The fair value of assets acquired, including goodwill and intangibles, and liabilities assumed for the purchase are as follows (in thousands):
|  | Amount
Accounts receivable |  | $ | 178 |
Inventories |  | 7,041 |
Property, plant and equipment |  | 479 |
Prepaid expenses and other assets |  | 117 |
Other asset |  | 28 |
Tangible assets acquired |  | 7,843 |
Deferred revenue |  | (5,513) |
Accounts payable and accrued liabilities |  | (30) |
Total net tangible assets acquired and liabilities assumed |  | 2,300 |
Intangible assets |  | 500 |
Goodwill |  | 550 |
Net assets acquired |  | $ | 3,350 |

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- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 805 -SubTopic 20 -Name Accounting Standards Codification -Paragraph 1 -Section 50 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479907/805-20-50-1 + Details
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