XML 43 R30.htm IDEA: XBRL DOCUMENT
v3.26.1

Related Party Transactions (Tables) | 6 Months Ended
--- | ---
Jun. 28, 2026
Related Party Transactions [Abstract] |
Schedule of Future Minimum Lease Commitments | Future minimum lease commitments to Oxbow Realty as of June 28, 2026 were as follows (such amounts are eliminated from the consolidated financial statements due to the consolidation of Oxbow Realty, see Note 12 – Variable Interest Entity).
Fiscal year |  | Future Minimum Lease Commitments
Remainder of 2026 |  | $ | 2,643 |
2027 |  | 5,357 |
2028 |  | 5,464 |
2029 |  | 5,573 |
2030 |  | 5,685 |
Thereafter |  | 61,150 |
Total lease payments |  | 85,872 |
Less: imputed interest |  | (57,812) |
Total |  | $ | 28,060 |

X
- 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
Name: | us-gaap_LesseeOperatingLeaseLiabilityMaturityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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