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v3.26.1

LEASES - Consolidated Balance Sheet (Details) - USD ($) $ in Thousands | Jul. 03, 2026 | Jan. 02, 2026
--- | --- | ---
Operating leases: |  |
Right-of-use assets | $ 18,173 | $ 16,600
Operating leases, lease liabilities |  |
Lease liability | 4,927 | 4,670
Lease liability, less current portion | 14,982 | 13,762
Total lease liabilities | 19,909 | 18,432
Finance leases (included in equipment and leasehold improvements, net): |  |
Equipment and leasehold improvements, net | 8,006 | 7,471
Accumulated depreciation | (5,965) | (5,166)
Total equipment and leasehold improvements, net | $ 2,041 | $ 2,305
Finance Lease, Right-of-Use Asset, Statement of Financial Position | Equipment and leasehold improvements, net | Equipment and leasehold improvements, net
Finance lease obligations |  |
Finance lease obligations | $ 1,102 | $ 1,225
Finance lease obligations, less current portion | 935 | 1,162
Total finance lease obligations | $ 2,037 | $ 2,387

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