XML 244 R95.htm IDEA: XBRL DOCUMENT v3.24.4
Leases - Schedule of Future Minimum Lease Payments Under Non-Cancelable Leases (Details) - Staffing 360 Solutions, Inc. [Member] - USD ($)
$ in Thousands
Sep. 28, 2024
Dec. 30, 2023
Leases - Schedule of Future Minimum Lease Payments Under Non-Cancelable Leases (Details) [Line Items]    
2024 $ 371  
2025 1,318 $ 1,358
2026 1,130 1,126
2027 1,076 1,021
2028 1,103 1,035
Thereafter 676 1,072
Lessee operating lease liability payments due 5,674 6,275
Less: Imputed Interest 817 1,027
Operating lease, liability 4,857 5,248
Leases – Current 1,075 1,035
Leases – Non current $ 3,782 $ 4,213