XML 62 R47.htm IDEA: XBRL DOCUMENT v3.24.0.1
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Changes in the Allowance for Doubtful Accounts (Details) - USD ($)
12 Months Ended
Dec. 31, 2023
Jan. 01, 2023
Dec. 26, 2021
Accounts Receivable, Allowance for Credit Loss [Roll Forward]      
Beginning balance $ 558,000 $ 449,000  
Acquired allowance for credit losses - Horn Solutions 0 109,000  
Provision for credit losses 798,000 315,000 $ 221,000
Amounts written off, net (802,000) (315,000)  
Ending balance $ 554,000 $ 558,000 $ 449,000