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Basis of Presentation and General Information (Tables) | 9 Months Ended
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Sep. 26, 2025
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Summary of Fair Value of the Assets Acquired and Liabilities Assumed | The following table summarizes the fair value of the assets acquired and liabilities assumed:
|  | Amount |
Assets / Liabilities |  | (in thousands) |
Cash |  | $ | 1,020 |
Current assets |  |  | 2,081 |
Intangible assets |  |  | 2,500 |
Current liabilities |  |  | (2,561 | )
Other Liability |  |  | (432 | )
Deferred tax liability |  |  | (652 | )
Net assets acquired |  | $ | 1,956 |
Consideration |  | $ | 7,832 |
Goodwill |  | $ | 5,876 |
Summary of Intangible Assets | The following table summarizes the acquired value of the intangible assets: 1. Basis of Presentation and General Information (continued)
|  | Amount |  |  | Useful Life
Category |  | (in thousands) |  |  | (in years)
Customer Relationships |  | $ | 2,200 |  |  | 5
Technology |  |  | 200 |  |  | 2
Non-Compete |  |  | 100 |  |  | 2
Total |  | $ | 2,500 |  |  |
Summary of Carrying Amount of Goodwill | The carrying amount of goodwill by reporting unit is as follows, which includes the goodwill allocated to the LeewayHertz acquisition (in thousands): 1. Basis of Presentation and General Information (continued)
|  |  |  |  | Foreign |  |  |  |
|  | December 27, |  |  | Additions/ |  |  | Currency |  |  | September 26, |
|  | 2024 |  |  | Adjustments |  |  | Translation |  |  | 2025 |
Global S&BT |  | $ | 63,090 |  |  | $ | 26 |  |  | $ | 757 |  |  | $ | 63,873 |
Oracle Solutions |  |  | 16,699 |  |  |  | — |  |  |  | — |  |  |  | 16,699 |
SAP Solutions |  |  | 9,993 |  |  |  | — |  |  |  | — |  |  |  | 9,993 |
Goodwill |  | $ | 89,782 |  |  | $ | 26 |  |  | $ | 757 |  |  | $ | 90,565 |
Summary of Disaggregation of Total Revenue | Based on the information that management reviews internally for evaluating operating segment performance and nature, amount, timing, and uncertainty of revenue and cash flows affected by economic factors, the Company disaggregates revenue as follows for the quarter and nine months ended September 26, 2025 and September 27, 2024 (in thousands):
|  | Quarter Ended |  |  | Nine Months Ended |
|  | September 26, |  |  | September 27, |  |  | September 26, |  |  | September 27, |
|  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
Global S&BT: |  |  |  |  |  |  |  |  |  |  |  |
North America Consulting |  | $ | 33,246 |  |  | $ | 36,563 |  |  | $ | 100,508 |  |  | $ | 105,201 |
International Consulting |  |  | 9,679 |  |  |  | 7,502 |  |  |  | 29,979 |  |  |  | 22,018 |
Total Global S&BT |  | $ | 42,925 |  |  | $ | 44,065 |  |  | $ | 130,487 |  |  | $ | 127,219 |
Oracle Solutions: |  |  |  |  |  |  |  |  |  |  |  |
Consulting and software support and maintenance |  | $ | 16,504 |  |  | $ | 22,759 |  |  | $ | 58,390 |  |  | $ | 67,533 |
Total Oracle Solutions |  | $ | 16,504 |  |  | $ | 22,759 |  |  | $ | 58,390 |  |  | $ | 67,533 |
SAP Solutions: |  |  |  |  |  |  |  |  |  |  |  |
Consulting and software support and maintenance |  | $ | 12,977 |  |  | $ | 10,934 |  |  | $ | 35,246 |  |  | $ | 31,576 |
Software-related sales |  |  | 705 |  |  |  | 2,019 |  |  |  | 5,752 |  |  |  | 8,292 |
Total SAP Solutions |  | $ | 13,682 |  |  | $ | 12,953 |  |  | $ | 40,998 |  |  | $ | 39,868 |
Total segment revenue |  | $ | 73,111 |  |  | $ | 79,777 |  |  | $ | 229,875 |  |  | $ | 234,620 |

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