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Discontinued Operations and Disposal Groups (Tables) | 3 Months Ended
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Mar. 29, 2026
Discontinued Operations and Disposal Groups [Abstract] |
Disclosure of Long-Lived Assets Held-for-Sale | The following table summarizes the carrying values of the assets and liabilities classified as held for sale in the Company’s condensed consolidated balance sheets as of December 28, 2025:
(dollar amounts in thousands) |  |  | As of December 28, 2025
Assets |  |  |
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 |
Total assets held for sale |  |  | 25,427 |
Liabilities |  |  |
Current portion of operating lease liabilities |  |  | $ | 445 |
Operating lease liabilities, net of current portion |  |  | 640 |
Total liabilities held for sale |  |  | 1,085 |

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- Definition Tabular disclosure of long lived assets held for sale. Disclosure may include the description of the facts and circumstances leading to the expected disposal, manner and timing of disposal, the carrying value of the assets held for sale, the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 3 -SubTopic 10 -Topic 360 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482099/360-10-50-3 + Details
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