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Discontinued Operations and Disposal Groups (Tables) | 6 Months Ended
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Jun. 28, 2026
Discontinued Operations and Disposal Groups [Abstract] |
Long-Lived Asset, 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 asset held for sale. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 360 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482099/360-10-50-3 + Details
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