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v3.25.4

ASSETS HELD FOR SALE AND SUBSEQUENT EVENTS (Details) - USD ($) $ in Thousands |  | 2 Months Ended | 3 Months Ended
--- | --- | --- | ---
Dec. 29, 2025 | Feb. 27, 2026 | Dec. 28, 2025
Subsequent Event [Line Items] |  |  |
Consideration | $ 186,400 |  |
Implied value | 86,400 |  |
Prepaid Expenses |  |  | $ 72
Other current assets |  |  | 307
Operating lease assets |  |  | 562
Property and equipment, net |  |  | 5,324
Goodwill |  |  | 8,177
Intangible assets, net |  |  | 10,935
Security deposits |  |  | 50
Assets held for sale |  |  | 25,427
Current portion of operating lease liabilities |  |  | 445
Operating lease liabilities, net of current portion |  |  | 640
Liabilities held for sale |  |  | 1,085
Proceeds from sale of business | $ 100,000 |  |
Spyce | Former Equity Holders, Additional Equity |  |  |
Subsequent Event [Line Items] |  |  |
Business combination, contingent consideration, liability, cash, earnout |  |  | $ 3,900
Spyce | Former Equity Holders, Additional Equity | Subsequent Event | Milestone Three |  |  |
Subsequent Event [Line Items] |  |  |
Business combination, contingent consideration, liability, cash, earnout |  | $ 5,400 |
Shares issued to former shareholders |  | 242,722 |

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