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LEASES (Tables) | 9 Months Ended
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Oct. 01, 2023
Leases [Abstract] |
Supplemental Balance Sheet Information | The supplemental balance sheet information related to the Company's operating leases were as follows:
|  |  |  |  |  | October 1, 2023 |  | January 1, 2023
Weighted average remaining lease term of operation leases |  |  |  |  |  | 3.5 years |  | 3.3 years
Weighted average discount rate for continuing operating leases |  |  |  |  |  | 6.0 | % |  | 5.2 | %
Supplement Cash Flow Information | The supplemental cash flow information related to the Company's operating leases were as follows (dollars in thousands):
|  |  |  |  |  | Thirty-nine Weeks Ended
|  |  |  |  |  | October 1, 2023 |  | September 25, 2022
Cash paid for operating leases |  |  |  |  |  | $ | 1,646 |  |  | $ | 1,601 |
Right-of -use assets obtained in exchange for new operating lease liabilities |  |  |  |  |  | $ | 1,136 |  |  | $ | 48 |
Lessee, Operating Lease, Liability, Maturity | The undiscounted annual future minimum lease payments consist of the following at (in thousands):
|  |  | October 1, 2023
2023 | (remaining) |  | $ | 466 |
2024 |  |  | 1,917 |
2025 |  |  | 1,144 |
2026 |  |  | 748 |
2027 |  |  | 712 |
Thereafter |  | 510 |
Total lease payments |  | 5,497 |
Imputed interest |  | (915) |
Present value of lease liabilities |  | $ | 4,582 |

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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918701-209980 + Details
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