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ORGANIZATION AND OPERATIONS OF THE COMPANY (Tables)

12 Months Ended

Dec. 29, 2023

ORGANIZATION AND OPERATIONS OF THE COMPANY

Schedule of Contracts by Reportable Segments and Type of Contracts

​

Segment	Contract Type	Revenue Recognition Method
​	Time-and-materials	Time-and-materials
Energy	Unit-based	Unit-based
​	Software license	Unit-based
​	Fixed price	Percentage-of-completion
​	Time-and-materials	Time-and-materials
Engineering and Consulting	Unit-based	Unit-based
​	Fixed price	Percentage-of-completion

Schedule of equipment and leasehold improvements

​

​	​	​	​
Category		Estimated Useful Life
Furniture and fixtures		5	years
Computer hardware		3	years
Computer software		3	years
Automobiles and trucks		3	years
Field equipment		5	years

​

​	​	​	​	​	​	​
​	​	December 29,		​	December 30,
​	​	2023			2022
​	​	(in thousands)
Furniture and fixtures	​	$	4,379	​	$	4,062
Computer hardware and software	​		44,594	​		35,635
Leasehold improvements	​		3,382	​		3,097
Equipment under finance leases	​		6,139	​		5,503
Automobiles, trucks, and field equipment	​		3,373	​		3,134
Subtotal	​		61,867	​		51,431
Accumulated depreciation and amortization	​		(34,770)	​		(28,894)
Equipment and leasehold improvements, net	​	$	27,097	​	$	22,537

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- 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

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Tabular disclosure of contracts for revenue generating activities by type and by reporting segment.

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