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Accrued Liabilities

9 Months Ended

Sep. 28, 2024

Payables and Accruals [Abstract]

Accrued Liabilities

Accrued Liabilities

Accrued liabilities as of September 28, 2024 and December 30, 2023 consist of the following (in $000’s):

			September 28, 2024						December 30, 2023
Compensation and benefits			$	80					$	37
Accrued guarantees			1,209						3,049
Accrued legal			472						—
Accrued interest			698						—
Accrued taxes			37						102
Accrued litigation settlement			650						397
Other			655						48
Total accrued expenses			$	3,801					$	3,633

X

- Definition

The entire disclosure for accounts payable, accrued expenses, and other liabilities that are classified as current at the end of the reporting period.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 720
-SubTopic 30
-Name Accounting Standards Codification
-Section 45
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483384/720-30-45-1

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- References

No definition available.

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