XML 92 R68.htm IDEA: XBRL DOCUMENT v3.25.1
Income Taxes (Details Narrative) - USD ($)
$ in Millions
12 Months Ended
Dec. 28, 2024
Dec. 30, 2023
Dec. 30, 2023
Dec. 31, 2022
Income Tax Disclosure [Abstract]        
Deferred Tax Liabilities, Other   $ 0.4 $ 0.4  
Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense $ 1.2   1.0  
Pretax foreign (loss) income from continuing operations 1.5 0.6   $ 0.4
Valuation allowance 83.8 $ 76.2 $ 76.2  
Net operating loss carryforwards 116.3      
Net operating loss carryforwards without expiration $ 111.5