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Related Party Transactions (Tables) | 12 Months Ended
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Dec. 29, 2024
Related Party Transactions [Abstract] |
Schedule of Future Minimum Lease Commitments | Future minimum lease commitments to Oxbow Realty as of December 29, 2024 were as follows (such amounts are eliminated from the consolidated financial statements due to the consolidation of Oxbow Realty, see Note 15 – Variable Interest Entity):
2025 | $ | 5,149 |
2026 | 5,252 |
2027 | 5,357 |
2028 | 5,464 |
2029 | 5,573 |
Thereafter | 66,835 |
Total lease payments | 93,630 |
Less: imputed interest | (65,616) |
Total | $ | 28,014 |
Future maturities of lease liabilities as of December 29, 2024 are as follows:
Fiscal Year |  | Operating Leases |  | Finance Leases |  | Total
2025 |  | $ | 53 |  |  | $ | 1,353 |  |  | $ | 1,406 |
2026 |  | — |  |  | 1,354 |  |  | 1,354 |
2027 |  | — |  |  | 1,341 |  |  | 1,341 |
2028 |  | — |  |  | 1,135 |  |  | 1,135 |
2029 |  | — |  |  | 1,135 |  |  | 1,135 |
Thereafter |  | — |  |  | 8,551 |  |  | 8,551 |
Total lease payments |  | 53 |  |  | 14,869 |  |  | 14,922 |
Less: Imputed interest |  | (1) |  |  | (5,609) |  |  | (5,610) |
Total lease liabilities |  | $ | 52 |  |  | $ | 9,260 |  |  | $ | 9,312 |

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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-6 + Details
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