XML 45 R38.htm IDEA: XBRL DOCUMENT v3.25.2
Goodwill and Intangible Assets - Schedule of Intangible Assets (Detail) - USD ($)
$ in Thousands
Jun. 28, 2025
Dec. 28, 2024
Gross Carrying Value $ 18,200 $ 18,200
Accumulated Amortization (2,600) (1,754)
Net Book Value $ 15,600 16,446
Customer Relationships    
Estimated Useful Life 15 years  
Gross Carrying Value $ 3,800 3,800
Accumulated Amortization (1,520) (1,394)
Net Book Value $ 2,280 2,406
Trademarks    
Estimated Useful Life 10 years  
Gross Carrying Value $ 14,400 14,400
Accumulated Amortization (1,080) (360)
Net Book Value $ 13,320 $ 14,040