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Lease Commitments (Tables)

6 Months Ended

Jun. 28, 2024

Leases [Abstract]

Components of Lease Expense

The components of lease expense were as follows for the six months ended June 28, 2024 (in thousands):

Operating lease cost		$	582
Total net lease costs		$	582

Future Minimum Lease Commitments Under Non-Cancelable Operating Leases

Future minimum lease commitments under non-cancellable operating leases as of June 28, 2024, were as follows (in thousands):

2024 (excluding the six months ended June 28, 2024)		$	611
2025			911
2026			769
2027			693
2028 and thereafter			494
Total lease payments			3,478
Less imputed interest			(429	)
Total		$	3,049

X

- 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

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Balance Type:	na
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X

- References

No definition available.

+ Details

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
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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

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