XML 46 R40.htm IDEA: XBRL DOCUMENT
v3.25.3

Property, Plant and Equipment (Tables) | 9 Months Ended
--- | ---
Sep. 28, 2025
Property, Plant and Equipment [Abstract] |
Schedule of Property, Plant and Equipment | Property, plant and equipment consisted of the following as of the periods presented:
|  | September 28, 2025 |  |  | December 29, 2024 |
Land |  | $ | 10,023 |  |  | $ | 11,200 |
Land improvements |  |  | 1,192 |  |  |  | 818 |
Buildings and improvements |  |  | 31,781 |  |  |  | 30,607 |
Vehicles |  |  | 1,697 |  |  |  | 1,468 |
Machinery and equipment |  |  | 58,700 |  |  |  | 58,847 |
Leasehold improvements |  |  | 491 |  |  |  | 491 |
Furniture and fixtures |  |  | 520 |  |  |  | 531 |
Construction in progress |  |  | 56,052 |  |  |  | 14,456 |
|  |  | 160,456 |  |  |  | 118,418 |
Less: Accumulated depreciation and amortization |  |  | (39,378 | ) |  |  | (33,897 | )
Property, plant and equipment, net |  | $ | 121,078 |  |  | $ | 84,521 |

X
- References No definition available. + Details
Name: | us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -SubTopic 10 -Topic 360 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482099/360-10-50-1 + Details
Name: | us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration