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v3.22.2.2

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Textual) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 25, 2022 | Sep. 26, 2021 | Sep. 25, 2022 | Sep. 26, 2021 | Dec. 26, 2021
Summary Of Significant Accounting Policies [Line Items] |  |  |  |  |
Cares Act receivable | $ 2.6 |  | $ 2.6 |  |
Reclassifications from property, plant and equipment to other assets and intangible assets |  |  | 2.7 |  |
Accumulated depreciation and amortization, property, plant, and equipment | 4.8 |  | 4.8 |  | $ 4.3
Deposit contracts, assets | $ 2.9 |  | 2.9 |  | $ 3.9
Additions to other assets |  |  | 2.5 |  |
Reclassifications to other assets |  |  | 1.3 |  |
Additions to intangible assets |  |  | 1.7 |  |
Reclassifications to intangible assets |  |  | $ 1.4 |  |
Effective income tax rate reconciliation, percent | 23.60% | 19.40% | 24.50% | 17.90% |
Operating loss carryforwards | $ 4.3 |  | $ 4.3 |  |
Goodwill, expected tax deductible amount | $ 25.0 |  | $ 25.0 |  |
Minimum |  |  |  |  |
Summary Of Significant Accounting Policies [Line Items] |  |  |  |  |
Renewal term | 3 years |  | 3 years |  |
Useful life |  |  | 3 years |  |
Maximum |  |  |  |  |
Summary Of Significant Accounting Policies [Line Items] |  |  |  |  |
Renewal term | 10 years |  | 10 years |  |
Useful life |  |  | 10 years |  |

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- Definition Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(14)) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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