XML 51 R44.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Segment Information and Geographical Data (Segment Information and Geographical Data) (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 28, 2024
Jun. 30, 2023
Jun. 28, 2024
Jun. 30, 2023
Segment Reporting Information [Line Items]        
Total revenue $ 77,656 $ 77,102 $ 154,843 $ 148,331
Segment profit 21,370 21,978 41,567 41,468
Corporate general and administrative expenses 5,063 5,610 10,092 10,571
Non-cash stock based compensation expense 2,850 2,772 5,449 5,219
Legal settlement and related costs     102  
Depreciation expense 941 806 1,883 1,636
Interest expense, net 512 921 984 1,780
Income before income taxes 12,004 11,869 23,057 22,262
Global S&BT [Member]        
Segment Reporting Information [Line Items]        
Total revenue 42,262 43,632 83,154 85,967
Segment profit 12,748 13,102 22,802 26,909
Oracle Solutions [Member]        
Segment Reporting Information [Line Items]        
Total revenue 23,045 20,775 44,774 37,943
Segment profit 5,369 5,886 10,630 8,935
SAP Solutions [Member]        
Segment Reporting Information [Line Items]        
Total revenue 12,349 12,695 26,915 24,421
Segment profit $ 3,253 $ 2,990 $ 8,135 $ 5,624