XML 106 R93.htm IDEA: XBRL DOCUMENT v3.26.1
Income Taxes - Schedule of Reconciliation of Federal Statutory Income Tax Rate to Our Effective Income Tax Rate (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 28, 2025
Dec. 29, 2024
Schedule of Reconciliation of Federal Statutory Income Tax Rate to Our Effective Income Tax Rate [Abstract]    
Federal tax (benefit) at statutory rate, amount $ (8,962) $ (11,433)
Federal tax (benefit) at statutory rate, Effect on Effective Tax Rate 21.00%  
State income taxes, net of federal tax benefits, amount $ 378 [1] (2,444)
State income taxes, net of federal tax benefits, Effect on Effective Tax Rate [1] (0.90%)  
Stock compensation, amount   1,102
Fair value adjustments, amount   (980)
Foreign tax effects, amount
Foreign tax effects, Effect on Effective Tax Rate  
Forward purchase agreements, amount  
Effect of changes in tax rates, amount   706
Tax law changes, amount  
Tax law changes, Effect on Effective Tax Rate  
Effect of cross-border tax laws, amount  
Effect of cross-border tax laws, Effect on Effective Tax Rate  
Tax credits, amount  
Tax credits, Effect on Effective Tax Rate  
Valuation allowance, amount $ 11,328 16,171
Valuation allowance, Effect on Effective Tax Rate (26.60%)  
Nondeductible items, amount 1,332
Nondeductible items, Effect on Effective Tax Rate  
Debt extinguishment, amount   (6,571)
Warranty liability, amount $ 588  
Warranty liability, Effect on Effective Tax Rate (1.40%)  
Other nondeductible items, amount $ 276 59
Other nondeductible items, Effect on Effective Tax Rate (0.60%)  
Changes in unrecognized tax benefits, amount  
Changes in unrecognized tax benefits, Effect on Effective Tax Rate  
Deferred tax true-up, amount $ (2,030) 2,058
Deferred tax true-up, Effect on Effective Tax Rate 4.80%  
Total tax provision, amount $ 1,578
Total tax provision, Effect on Effective Tax Rate (3.70%)  
[1] State taxes in California made up the majority (greater than 50 percent) of the tax effect in this category.