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v3.25.3

Basis of Presentation and General Information (Narrative) (Details) |  |  | 3 Months Ended | 9 Months Ended |  |
--- | --- | --- | --- | --- | --- | ---
May 15, 2025 USD ($) | Sep. 23, 2024 USD ($) | Sep. 26, 2025 USD ($) | Sep. 27, 2024 USD ($) | Sep. 26, 2025 USD ($) Segment | Sep. 27, 2024 USD ($) | Dec. 27, 2024 USD ($) | Dec. 29, 2023 USD ($)
Basis Of Presentation And General Information [Line Items] |  |  |  |  |  |  |  |
Cash consideration paid for acquisition |  |  |  |  | $ (767,000) | $ (6,541,000) |  |
Goodwill |  |  | $ 90,565,000 |  | 90,565,000 |  | $ 89,782,000 |
Amortization expense |  |  | 311,000 |  | $ 685,000 |  |  |
Number of operating segments | Segment |  |  |  |  | 3 |  |  |
Number of reportable segments | Segment |  |  |  |  | 3 |  |  |
Number of reporting units | Segment |  |  |  |  | 3 |  |  |
Revenue recognized as a result of change in contract liability |  |  | 1,200,000 | $ 1,700,000 | $ 7,500,000 | 10,700,000 |  |
Contract liabilities |  |  | 11,896,000 |  | 11,896,000 |  | 11,118,000 | $ 12,100,000
Deferred commissions |  |  |  |  |  |  | $ 1,800,000 | $ 1,700,000
Commissions expense |  |  | 400,000 | 200,000 | 1,500,000 | 900,000 |  |
Impairment loss recognized to capitalization of deferred commissions |  |  |  |  | 0 |  |  |
Segment revenue |  |  | 73,111,000 | $ 79,777,000 | $ 229,875,000 | $ 234,620,000 |  |
Minimum [Member] |  |  |  |  |  |  |  |
Basis Of Presentation And General Information [Line Items] |  |  |  |  |  |  |  |
Business relationship agreement period |  |  |  |  | 6 months |  |  |
Maximum [Member] |  |  |  |  |  |  |  |
Basis Of Presentation And General Information [Line Items] |  |  |  |  |  |  |  |
Business relationship agreement period |  |  |  |  | 12 months |  |  |
Customer contract period |  |  |  |  | 12 months |  |  |
Development Cost |  |  |  |  | $ 10,000,000 |  |  |
Leewayhertz Technologies Private Limited [Member] |  |  |  |  |  |  |  |
Basis Of Presentation And General Information [Line Items] |  |  |  |  |  |  |  |
Percentage of equity acquired |  | 100.00% |  |  |  |  |  |
Purchase consideration |  | $ 7,832,000 |  |  |  |  |  |
Goodwill |  | 5,876,000 |  |  |  |  |  |
Intangible assets |  | $ 2,500,000 | $ 2,500,000 |  | $ 2,500,000 |  |  |
Intangible assets, remaining weighted average useful life |  | 3 years 7 months 6 days |  |  |  |  |  |
Spend Matters LLC [Member] |  |  |  |  |  |  |  |
Basis Of Presentation And General Information [Line Items] |  |  |  |  |  |  |  |
Cash consideration paid for acquisition | $ (767,000) |  |  |  |  |  |  |
Intangible assets | $ 2,000,000 |  |  |  |  |  |  |
Intangible assets, remaining weighted average useful life | 2 years 9 months 18 days |  |  |  |  |  |  |

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