XML 47 R34.htm IDEA: XBRL DOCUMENT v3.26.1

Note 5 - Property and Equipment (Tables)

12 Months Ended

Jan. 03, 2026

Notes Tables

Property, Plant and Equipment [Table Text Block]

		January 3, 2026				December 28, 2024
Computers and systems		$	9,486			$	8,448
Equipment and furniture			440				306
Leasehold improvements			723				590
Laboratory equipment			221				196
			10,870				9,540
Less: accumulated depreciation and amortization			3,605				2,172
Property and equipment, net		$	7,265			$	7,368

X

- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-SubTopic 10
-Topic 360
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482099/360-10-50-1

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_TableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration