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Lease Commitments (Tables) | 3 Months Ended
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Mar. 29, 2024
Leases [Abstract] |
Components of Lease Expense | The components of lease expense were as follows for the three months ended March 29, 2024 (in thousands):
Operating lease cost |  | $ | 285 |
Total net lease costs |  | $ | 285 |
Future Minimum Lease Commitments Under Non-Cancelable Operating Leases | Future minimum lease commitments under non-cancellable operating leases as of March 29, 2024, were as follows (in thousands):
2024 (excluding the three months ended March 29, 2024) |  | $ | 711 |
2025 |  |  | 262 |
2026 |  |  | 222 |
Thereafter |  |  | 365 |
Total lease payments |  |  | 1,560 |
Less imputed interest |  |  | (71 | )
Total |  | $ | 1,489 |

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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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