XML 98 R66.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes - Narrative (Details) - USD ($)
12 Months Ended
Dec. 29, 2024
Dec. 31, 2023
Jan. 01, 2023
Income Tax Contingency [Line Items]      
Valuation allowance $ (28,210,000) $ (26,111,000)  
Unrecognized tax benefits that would impact effective tax rate 69,000    
Permanent differences 371,000 580,000 $ 337,000
Penalties and interest expense 0 0 $ 0
Federal Tax Authority      
Income Tax Contingency [Line Items]      
Operating loss carryforwards 11,647,000 11,647,000  
State and Local Jurisdiction      
Income Tax Contingency [Line Items]      
Operating loss carryforwards $ 10,257,000 $ 10,257,000