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v3.25.2

Note 5 - Leases (Tables) | 6 Months Ended
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Jun. 28, 2025
Notes Tables |
Schedule of Lease Assets and Liabilities [Table Text Block] |
Leases |  | June 28, 2025 |  |  | December 31, 2024 |
Assets |  |  |  |  |  |  |  |
Operating lease right of use asset |  | $ | 23,113 |  |  | $ | 24,316 |
Liabilities |  |  |  |  |  |  |  |
Operating lease - current |  | $ | 4,321 |  |  | $ | 3,998 |
Operating lease - non-current |  | $ | 19,212 |  |  | $ | 19,928 |
Lease, Cost [Table Text Block] |
|  | June 28, 2025 |
Operating leases weighted average remaining lease term (in years) |  |  | 6.65 |
Operating leases weighted average discount rate |  |  | 4.95 | %
|  | Fiscal Quarter Ended |  |  | Six Fiscal Months Ended |
|  | June 28, 2025 |  |  | June 29, 2024 |  |  | June 28, 2025 |  |  | June 29, 2024 |
Operating lease cost |  | $ | 1,344 |  |  | $ | 1,321 |  |  | $ | 2,675 |  |  | $ | 2,704 |
Short-term lease cost |  |  | 15 |  |  |  | 7 |  |  |  | 39 |  |  |  | 25 |
Sublease income |  |  | (131 | ) |  |  | (111 | ) |  |  | (248 | ) |  |  | (224 | )
Total net lease cost |  | $ | 1,228 |  |  | $ | 1,217 |  |  | $ | 2,466 |  |  | $ | 2,505 |
Lessee, Operating Lease, Liability, to be Paid, Maturity [Table Text Block] |
2025 |  | $ | 2,715 |
2026 |  |  | 4,502 |
2027 |  |  | 3,934 |
2028 |  |  | 3,629 |
2029 |  |  | 3,536 |
Thereafter |  |  | 9,180 |
Total future minimum lease payments |  | $ | 27,496 |
Less: amount representing interest |  |  | (3,963 | )
Present value of future minimum lease payments |  | $ | 23,533 |

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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-4 + Details
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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-6 + Details
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- Definition The tabular disclosure of lease assets and liabilities. + References No definition available. + Details
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