XML 56 R40.htm IDEA: XBRL DOCUMENT v3.25.2
GOODWILL AND INTANGIBLE ASSETS - Finite-Lived Intangible Assets (Details) - USD ($)
$ in Thousands
 6 Months Ended
Jun. 29, 2025
Jun. 30, 2024
Dec. 29, 2024
Finite-Lived Intangible Assets [Line Items]      
Gross carrying amount $ 16,734   $ 4,269
Accumulated amortization (1,924)   (3,206)
Net carrying amount 14,810   1,063
Amortization of Intangible Assets 1,300 $ 2,900  
Client relationships      
Finite-Lived Intangible Assets [Line Items]      
Gross carrying amount 14,300   2,637
Accumulated amortization (993)   (2,448)
Net carrying amount 13,307   189
Trade names/trademarks      
Finite-Lived Intangible Assets [Line Items]      
Gross carrying amount 2,434   1,632
Accumulated amortization (931)   (758)
Net carrying amount $ 1,503   $ 874