XML 61 R51.htm IDEA: XBRL DOCUMENT v3.23.2
INTANGIBLE ASSETS (Schedule of Intangible Assets) (Details) - USD ($)
3 Months Ended 6 Months Ended
Jul. 02, 2023
Jun. 26, 2022
Jul. 02, 2023
Jun. 26, 2022
Finite-Lived Intangible Assets [Line Items]        
Amortization of acquired intangible assets $ 1,549 $ 543 $ 2,911 $ 1,100
Amortization of intangible assets 1,829 770 3,458 1,508
Total expense 1,829 809 3,458 1,586
Client partner lists        
Finite-Lived Intangible Assets [Line Items]        
Amortization of acquired intangible assets 1,482 488 2,788 990
Covenant not to compete        
Finite-Lived Intangible Assets [Line Items]        
Amortization of acquired intangible assets 67 55 123 110
Amortization Expense | Computer Software, Intangible Asset        
Finite-Lived Intangible Assets [Line Items]        
Amortization of intangible assets 280 227 547 408
Selling, General and Administrative Expenses | Computer Software, Intangible Asset        
Finite-Lived Intangible Assets [Line Items]        
Amortization of intangible assets $ 0 $ 39 $ 0 $ 78