XML 112 R88.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes (Schedule of components of income tax expense) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended 9 Months Ended 12 Months Ended
Sep. 28, 2024
Jun. 29, 2024
Mar. 30, 2024
Dec. 30, 2023
Sep. 30, 2023
Jul. 01, 2023
Apr. 01, 2023
Jun. 29, 2024
Jul. 01, 2023
Sep. 28, 2024
Sep. 30, 2023
Dec. 28, 2024
Dec. 30, 2023
Dec. 31, 2022
Income Tax Disclosure [Abstract]                            
Earnings (loss) from continuing operations before income taxes $ (6,191) $ (4,454) $ 4,073 $ (3,712) $ (6,495) $ (6,036) $ (5,669) $ (381) $ (11,705) $ (6,572) $ (18,200) $ (10,004) $ (21,912) $ 3,185
Canadian statutory rate                       26.50% 26.50% 26.50%
Income tax expense (benefit) at statutory rate                       $ (2,651) $ (5,807) $ 844
Stock-based compensation                       1,392 (607) 1,054
Change in valuation allowance                       2,534 6,607 (49)
Disallowed executive compensation                       140 2,372 367
Foreign tax rate differential                       (29) 107 (156)
Change in enacted tax rates                       6 90 (9)
Other                       78 507 (1,155)
Income tax expense $ 23 $ (17) $ 277 $ (709) $ 0 $ 6,282 $ (2,304) $ 260 $ 3,978 $ 283 $ 3,978 $ 1,470 $ 3,269 $ 896