XML 33 R27.htm IDEA: XBRL DOCUMENT
v3.25.3

Accounts Receivable and Contract Assets, Net (Tables) | 9 Months Ended
--- | ---
Sep. 26, 2025
Receivables, Net, Current [Abstract] |
Accounts Receivable and Contract Assets, Net | Accounts receivable and contract assets, net, consisted of the following (in thousands):
|  | September 26, |  |  | December 27, |
|  | 2025 |  |  | 2024 |
Accounts receivable |  | $ | 33,539 |  |  | $ | 35,926 |
Contract assets (unbilled revenue) |  |  | 26,184 |  |  |  | 23,530 |
Allowance for doubtful accounts |  |  | (2,437 | ) |  |  | (2,377 | )
Accounts receivable and contract assets, net |  | $ | 57,286 |  |  | $ | 57,079 |

X
- References No definition available. + Details
Name: | us-gaap_ReceivablesNetCurrentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(4)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(3)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 + Details
Name: | us-gaap_ScheduleOfAccountsNotesLoansAndFinancingReceivableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration