XML 69 R59.htm IDEA: XBRL DOCUMENT v3.24.3
INCOME TAXES (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 29, 2024
Sep. 24, 2023
Sep. 29, 2024
Sep. 24, 2023
Operating Loss Carryforwards [Line Items]        
Income tax expense $ 90 $ 318 $ 300 $ 954
ERC payment received     3,400  
ERC payment receivable $ 3,600   3,600  
Labor and related expenses        
Operating Loss Carryforwards [Line Items]        
ERC benefit     1,800  
General and administrative expense        
Operating Loss Carryforwards [Line Items]        
ERC benefit     $ 5,100