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Leases (Tables) | 12 Months Ended
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Dec. 29, 2024
Leases [Abstract] |
Schedule of Lease Costs | The components of lease expense are as follows:
| Fiscal Year Ended
| December 29, 2024 |  | December 31, 2023
Operating lease cost | $ | 51 |  |  | $ | 51 |
Finance lease cost |  |  |
Amortization of assets | 913 |  |  | 1,204 |
Interest on lease liabilities | 802 |  |  | 848 |
Total net lease cost | $ | 1,766 |  |  | $ | 2,103 |
Supplemental cash flow information related to leases are as follows:
| Fiscal Year Ended
| December 29, 2024 |  | December 31, 2023
Cash paid for amounts included in the measurement of lease liabilities |  |  |
Operating cash flows used for operating leases | $ | 51 |  |  | $ | 49 |
Operating cash flows used for finance leases | 802 |  |  | 848 |
Financing cash flows used for finance leases | 646 |  |  | 935 |
ROU assets obtained in exchange for lease liabilities |  |  |
Operating leases | — |  |  | — |
Finance leases | — |  |  | 811 |
The weighted average remaining lease term and weighted average discount rates related to leases are as follows:
| December 29, 2024 |  | December 31, 2023
Weighted average remaining lease term |  |  |
Operating leases | 1.0 years |  | 2.0 years
Finance leases | 11.8 years |  | 12.5 years
Weighted average discount rate |  |  |
Operating leases | 4.8% |  | 4.8%
Finance leases | 8.8% |  | 8.7%
Schedule of Balance Sheet Lease Information | Supplemental balance sheet information related to leases is as follows:
Leases |  | Classification |  | December 29, 2024 |  | December 31, 2023
Assets |  |  |  |  |  |
Operating lease ROU assets |  | Other assets |  | $ | 49 |  |  | $ | 96 |
Finance lease ROU assets |  | Property and equipment, net |  | 8,443 |  |  | 9,356 |
Total lease ROU assets |  |  |  | 8,492 |  |  | 9,452 |
Operating lease liabilities |  |  |  |  |  |
Current portion of operating lease liabilities |  | Accrued expenses |  | 52 |  |  | 48 |
Operating lease liabilities, excluding current portion |  | Other long-term liabilities |  | — |  |  | 52 |
Total operating lease liabilities |  |  |  | 52 |  |  | 100 |
Finance lease liabilities |  |  |  |  |  |
Current portion of finance lease liabilities |  | Accrued expenses |  | 608 |  |  | 645 |
Finance lease liabilities, excluding current portion |  | Other long-term liabilities |  | 8,652 |  |  | 9,275 |
Total finance lease liabilities |  |  |  | 9,260 |  |  | 9,920 |
Total lease liabilities |  |  |  | $ | 9,312 |  |  | $ | 10,020 |
Schedule of Maturities of Finance Lease Liabilities | 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 |
Schedule of Maturities of Operating Lease Liabilities | 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 finance lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to finance 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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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-4 + Details
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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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