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v3.24.3

Segment Information and Geographical Data (Segment Information and Geographical Data) (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 27, 2024 | Sep. 29, 2023 | Sep. 27, 2024 | Sep. 29, 2023
Segment Reporting Information [Line Items] |  |  |  |
Total revenue | $ 79,777 | $ 75,856 | $ 234,620 | $ 224,187
Segment profit | 23,312 | 21,843 | 64,878 | 63,312
Corporate general and administrative expenses | 5,655 | 4,497 | 15,745 | 15,069
Non-cash stock compensation expense | 2,989 | 2,707 | 8,438 | 7,920
Stock price appreciation equity program compensation expense | 602 |  | 602 |
Acquisition-related compensation expense | 41 |  | 41 |
Acquisition-related non-cash stock based compensation expense | 232 | 4 | 232 | 10
Acquisition-related costs | 53 |  | 53 |
Legal settlement and related costs |  |  | 102 |
Depreciation expense | 940 | 892 | 2,824 | 2,528
Interest expense, net | 368 | 814 | 1,352 | 2,594
Income before income taxes | 12,432 | 12,929 | 35,489 | 35,191
Global S&BT [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total revenue | 44,065 | 43,798 | 127,219 | 129,765
Segment profit | 14,093 | 13,951 | 36,895 | 40,860
Oracle Solutions [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total revenue | 22,759 | 20,831 | 67,533 | 58,774
Segment profit | 5,520 | 5,031 | 16,150 | 13,966
SAP Solutions [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total revenue | 12,953 | 11,227 | 39,868 | 35,648
Segment profit | $ 3,699 | $ 2,861 | $ 11,833 | $ 8,486

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