XML 39 R33.htm IDEA: XBRL DOCUMENT 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