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Note 15 - Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 28, 2024
Dec. 30, 2023
Deferred tax assets:    
Provision for credit losses $ 400 $ 421
Federal and state net operating loss carryforward 41 48
Compensation 836 747
Reserves, accruals, and other 461 760
Lease liability 1,304 777
Net operating loss carryforward, Germany 120 55
Total deferred tax assets 3,162 2,808
Deferred tax liabilities:    
Intangible assets, net of amortization (4,272) (1,860)
Prepaid expense deferral (1,146) (1,044)
Fixed assets, net of depreciation (906) (689)
Right of use assets (1,244) (728)
Deferred tax liability, net, Canada 0 (187)
Total deferred tax liabilities (7,568) (4,508)
Total deferred tax liabilities, net $ (4,406) $ (1,700)