XML 43 R30.htm IDEA: XBRL DOCUMENT
v3.25.2

Segment Reporting (Tables) | 6 Months Ended
--- | ---
Jun. 28, 2025
Segment Reporting [Abstract] |
Schedule of Segment Reporting Information, by Segment | The following table represents consolidated net income reported by segment revenue, segment profit or loss, and significant segment expenses (in thousands):
|  | Fiscal Quarter Ended |  | Fiscal Year-to-Date Period Ended |
|  | June 28, 2025 |  | June 29, 2024 |  | June 28, 2025 |  | June 29, 2024 |
Revenues |  | $ | 186,878 |  |  | $ | 171,442 |  |  | $ | 368,729 |  |  | $ | 343,230 |  |
Employee compensation and fringe benefit costs |  | 110,860 |  |  | 106,270 |  |  | 223,657 |  |  | 211,417 |  |
Forgivable loan amortization |  | 7,428 |  |  | 11,985 |  |  | 14,080 |  |  | 17,757 |  |
Client reimbursable expenses |  | 19,615 |  |  | 16,361 |  |  | 36,121 |  |  | 33,423 |  |
Other segment expense (1) |  | 31,859 |  |  | 27,212 |  |  | 53,111 |  |  | 52,007 |  |
Provision for income taxes |  | 4,994 |  |  | 3,076 |  |  | 11,636 |  |  | 8,397 |  |
Segment net income |  | 12,122 |  |  | 6,538 |  |  | 30,124 |  |  | 20,229 |  |
Reconciliation of profit or loss |  |  |  |  |  |  |  |  |
Adjustments and reconciling items |  | — |  |  | — |  |  | — |  |  | — |  |
Consolidated net income |  | $ | 12,122 |  |  | $ | 6,538 |  |  | $ | 30,124 |  |  | $ | 20,229 |  |
1 Other segment expenses included in segment net income includes, rent, commissions to non-employee experts, legal and professional services, software subscription and data services, travel and entertainment expenses, training and marketing expenses, other operating expenses, depreciation and amortization, interest expense, net, and foreign currency gains (losses), net. |

X
- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-25 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-22 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-30 + Details
Name: | us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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