XML 82 R69.htm IDEA: XBRL DOCUMENT v3.26.1
Supplemental Balance Sheet Information (Details) - USD ($)
$ in Thousands
1 Months Ended 12 Months Ended
Sep. 16, 2024
Jan. 31, 2026
Dec. 28, 2025
Dec. 29, 2024
Supplemental Balance Sheet Information (Details) [Line Items]        
Depreciation and amortization expense     $ 3,000 $ 2,000
Finance leases     $ 3,126 3,960
Impairment and loss on disposal       3,800
Convertible percentage 7.00%      
Percentage of total current liabilities     5.00%  
Internal-use software development [Member]        
Supplemental Balance Sheet Information (Details) [Line Items]        
Internal-use software development cost       1,200
Related Party [Member]        
Supplemental Balance Sheet Information (Details) [Line Items]        
Accrued interest due to related parties     $ 2,600 2,500
Vehicles [Member]        
Supplemental Balance Sheet Information (Details) [Line Items]        
Finance leases     1,700 3,900
HelioTrackTM software system [Member]        
Supplemental Balance Sheet Information (Details) [Line Items]        
Impairment and loss on disposal       $ 3,400
Rodgers Massey Revocable Living Trust [Member]        
Supplemental Balance Sheet Information (Details) [Line Items]        
Deposit received     $ 2,000  
Rodgers Massey Revocable Living Trust [Member] | Convertible Promissory Note [Member]        
Supplemental Balance Sheet Information (Details) [Line Items]        
Convertible percentage   12.00%    
Rodgers Massey Revocable Living Trust [Member] | Subsequent Event [Member]        
Supplemental Balance Sheet Information (Details) [Line Items]        
Deposit received   $ 1,300