XML 34 R25.htm IDEA: XBRL DOCUMENT
v3.24.0.1

Schedule II - Valuation and Qualifying Accounts and Reserves | 12 Months Ended
--- | ---
Dec. 29, 2023
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
Schedule II - Valuation And Qualifying Accounts And Reserves | THE HACKETT GROUP, INC. SCHEDULE II – VAL UATION AND QUALIFYING ACCOUNTS AND RESERVES YEARS ENDED December 29, 2023, December 30, 2022, and December 31, 2021 (in thousands)
|  | Balance at |  |  | Charge to |  |  |  |  |  |  |  |
|  | Beginning |  |  | Revenue/ |  |  | Write-offs/ |  |  | Balance at |
Allowance for Doubtful Accounts |  | of Year |  |  | Expense |  |  | (Reversals) |  |  | End of Year |
Year Ended December 29, 2023 |  | $ |  | 856 |  |  |  |  | 258 |  |  |  | (42 | ) |  | $ |  | 1,072 |
Year Ended December 30, 2022 |  | $ |  | 2,702 |  |  |  |  | 965 |  |  |  | (2,811 | ) |  | $ |  | 856 |
Year Ended December 31, 2021 |  | $ |  | 605 |  |  |  |  | 2,068 |  |  |  | 29 |  |  | $ |  | 2,702 |

X
- Definition The entire disclosure for valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 -Publisher SEC Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480678/235-10-S99-4 + Details
Name: | srt_ScheduleOfValuationAndQualifyingAccountsDisclosureTextBlock
Namespace Prefix: | srt_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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