XML 80 R44.htm IDEA: XBRL DOCUMENT
v3.25.1

Intangible assets (Tables) | 12 Months Ended
--- | ---
Dec. 28, 2024
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Intangible Assets | Intangible assets as of consist of the following (in $000’s):
| December 28, 2024 |  | December 30, 2023
Soin intangibles | $ | 19,293 |  |  | $ | 19,293 |
Qoden intangible | 1,536 |  |  | — |
Patents and domains | 4 |  |  | 4 |
Trade names | 2,675 |  |  | — |
Customer relationships | 13,925 |  |  | — |
Developed technology | 1,850 |  |  | — |
Total intangible assets | 39,283 |  |  | 19,297 |
Less accumulated amortization | (4,853) |  |  | (1,451) |
Total intangible assets, net | $ | 34,430 |  |  | $ | 17,846 |

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

X
- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 55 -Paragraph 40 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482640/350-30-55-40 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-2 + Details
Name: | us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration