XML 70 R56.htm IDEA: XBRL DOCUMENT v3.25.1
Fair Value Measurements - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 29, 2025
Mar. 30, 2024
Dec. 28, 2024
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Change in fair value of contingent consideration $ (326) $ 332  
Payment for Contingent Consideration Liability, Financing Activities 75 $ 72  
Instafob | Other accrued expenses      
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Change in fair value of contingent consideration (7)    
Payment for Contingent Consideration Liability, Financing Activities 3    
Instafob | Other non-current liabilities      
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Change in fair value of contingent consideration 9    
Payment for Contingent Consideration Liability, Financing Activities 0    
Resharp [Member] | Other accrued expenses      
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Change in fair value of contingent consideration 46    
Payment for Contingent Consideration Liability, Financing Activities 72    
Resharp [Member] | Other non-current liabilities      
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Change in fair value of contingent consideration (374)    
Payment for Contingent Consideration Liability, Financing Activities 0    
Other accrued expenses | Instafob      
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Contingent consideration, current 13   $ 23
Other accrued expenses | Resharp [Member]      
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Contingent consideration, current 200   226
Other non-current liabilities | Instafob      
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Contingent consideration, non-current 49   40
Other non-current liabilities | Resharp [Member]      
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Contingent consideration, non-current $ 4,200   $ 4,574