XML 40 R30.htm IDEA: XBRL DOCUMENT
v3.25.2

Acquisition of Business (Tables) | 6 Months Ended
--- | ---
Jun. 28, 2025
Acquisition of Business |
Schedule of acquisition of business | ​
​ | ​ | ​
​ | Saylor's Markets Inc.
(dollars in thousands) | January 21, 2025
Inventories | $ | 150
Property and equipment | ​ | 2,861
Goodwill | ​ | 4,436
Total fair value of assets acquired | $ | 7,447
​

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

X
- Definition Tabular disclosure of a material business combination completed during the period, including background, timing, and recognized assets and liabilities. This table does not include leveraged buyouts. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479328/805-10-50-3 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479328/805-10-50-2 + Details
Name: | us-gaap_ScheduleOfBusinessAcquisitionsByAcquisitionTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration