XML 57 R36.htm IDEA: XBRL DOCUMENT
v3.25.4

Note 7 - Business Acquisitions (Tables) | 12 Months Ended
--- | ---
Dec. 27, 2025
Notes Tables |
Business Combination, Recognized Asset Acquired and Liability Assumed [Table Text Block] |
Current assets, including cash received |  | $ | 293 |
Property, plant and equipment |  |  | 19 |
Other assets |  |  | 56 |
Intangible assets |  |  | 2,900 |
Goodwill |  |  | 33,688 |
Total assets acquired |  |  | 36,956 |
Liabilities assumed |  |  | (349 | )
Net assets acquired |  | $ | 36,607 |
Current assets, including cash received |  | $ | 9,505 |
Property, plant and equipment |  |  | 197 |
Other assets |  |  | 356 |
Intangible assets |  |  | 12,000 |
Goodwill |  |  | 8,755 |
Total assets acquired |  |  | 30,813 |
Liabilities assumed |  |  | (4,024 | )
Net assets acquired |  | $ | 26,789 |
Current assets, including cash received |  | $ | 10,135 |
Property, plant and equipment |  |  | 538 |
Intangible assets |  |  | 34,500 |
Goodwill |  |  | 15,377 |
Total assets acquired |  |  | 60,550 |
Liabilities assumed |  |  | (10,203 | )
Net assets acquired |  | $ | 50,347 |
Business Combination, Intangible Asset, Acquired, Finite-Lived [Table Text Block] |
|  | Estimated Fair Value |  |  | Weighted Average Useful Life (years) |
Developed technology |  | $ | 2,300 |  |  | 3.0 |
Customer relationships |  |  | 500 |  |  | 6.0 |
Trademarks and trade names |  |  | 100 |  |  | 4.0 |
Total intangible assets |  | $ | 2,900 |  |  |  |
|  | Estimated Fair Value |  |  | Weighted Average Useful Life (years) |
Developed technology |  | $ | 7,500 |  |  | 7.0 |
Customer relationships |  |  | 4,000 |  |  | 10.0 |
Product backlog |  |  | 500 |  |  | 0.5 |
Total intangible assets |  | $ | 12,000 |  |  |  |
|  | Estimated Fair Value |  |  | Weighted Average Useful Life (years) |
Developed technology |  | $ | 20,600 |  |  | 8.0 |
Customer relationships |  |  | 12,900 |  |  | 10.0 |
Product backlog |  |  | 100 |  |  | 1.0 |
Trademarks and trade name |  |  | 900 |  |  | 5.0 |
Total intangible assets |  | $ | 34,500 |  |  |  |

X
- Definition Tabular disclosure of finite-lived intangible asset acquired in business combination. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 805 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479907/805-20-50-2 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 805 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479907/805-20-50-1 + Details
Name: | us-gaap_ScheduleOfFiniteLivedIntangibleAssetsAcquiredAsPartOfBusinessCombinationTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of asset acquired and liability assumed in business combination and recognized at acquisition date. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 805 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479907/805-20-50-2 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 805 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479907/805-20-50-1 + Details
Name: | us-gaap_ScheduleOfRecognizedIdentifiedAssetsAcquiredAndLiabilitiesAssumedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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