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Basis of Presentation and General Information (Tables) | 9 Months Ended
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Sep. 29, 2023
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Summary of Carrying Amount of Goodwill | The carrying amount of goodwill by reporting unit is as follows (in thousands):
|  |  |  |  | Foreign |  |  |  |
|  | December 30, |  |  | Additions/ |  |  | Currency |  |  | September 29, |
|  | 2022 |  |  | Adjustments |  |  | Translation |  |  | 2023 |
Global S&BT |  | $ | 56,810 |  |  | $ | - |  |  | $ | 161 |  |  | $ | 56,971 |
Oracle Solutions |  |  | 16,699 |  |  |  | — |  |  |  | — |  |  |  | 16,699 |
SAP Solutions |  |  | 9,993 |  |  |  | — |  |  |  | — |  |  |  | 9,993 |
Goodwill |  | $ | 83,502 |  |  | $ | - |  |  | $ | 161 |  |  | $ | 83,663 |
Summary of Disaggregation of Total Revenue | Based on the information that management reviews internally for evaluating operating segment performance and nature, amount, timing, and uncertainty of revenue and cash flows affected by economic factors, the Company disaggregates revenue as follows for the quarters and nine months ended September 29, 2023 and September 30, 2022 (in thousands):
|  | Quarter Ended |  |  | Nine Months Ended |
|  | September 29, |  |  | September 30, |  |  | September 29, |  |  | September 30, |
|  | 2023 |  |  | 2022 |  |  | 2023 |  |  | 2022 |
Global S&BT: |  |  |  |  |  |  |  |  |  |  |  |
North America Consulting |  | $ | 37,032 |  |  | $ | 35,804 |  |  | $ | 109,642 |  |  | $ | 109,587 |
International Consulting |  |  | 6,766 |  |  |  | 5,789 |  |  |  | 20,123 |  |  |  | 19,173 |
Total Global S&BT |  | $ | 43,798 |  |  | $ | 41,593 |  |  | $ | 129,765 |  |  | $ | 128,760 |
Oracle Solutions: |  |  |  |  |  |  |  |  |  |  |  |
Consulting and software support and maintenance |  | $ | 20,831 |  |  | $ | 17,682 |  |  | $ | 58,774 |  |  | $ | 59,165 |
Total Oracle Solutions |  | $ | 20,831 |  |  | $ | 17,682 |  |  | $ | 58,774 |  |  | $ | 59,165 |
SAP Solutions: |  |  |  |  |  |  |  |  |  |  |  |
Consulting and software support and maintenance |  | $ | 10,605 |  |  | $ | 10,118 |  |  | $ | 32,372 |  |  | $ | 30,880 |
Software sales |  |  | 622 |  |  |  | 2,640 |  |  |  | 3,276 |  |  |  | 4,820 |
Total SAP Solutions |  | $ | 11,227 |  |  | $ | 12,758 |  |  | $ | 35,648 |  |  | $ | 35,700 |
Total segment revenue |  | $ | 75,856 |  |  | $ | 72,033 |  |  | $ | 224,187 |  |  | $ | 223,625 |
The total revenue from the Global S&BT segment, the Oracle Solutions segment and the SAP Solutions segment's consulting and software support and maintenance services is all recognized over time. The software sales total revenue included in the SAP Solutions segment is recognized at a point in time.

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