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INTANGIBLE ASSETS

6 Months Ended

Jun. 30, 2024

Goodwill and Intangible Assets Disclosure [Abstract]

Intangible Assets

INTANGIBLE ASSETS

Intangible assets are stated net of accumulated amortization of $53.1 million and $49.3 million at June 30, 2024 and December 31, 2023, respectively. Amortization expense for Fiscal 2024 and Fiscal 2023 are comprised of following (in thousands):

						Thirteen Weeks Ended												Twenty-six Weeks Ended
						June 30, 2024						July 2, 2023						June 30, 2024						July 2, 2023
Client partner lists						$	1,487					$	1,482					$	2,982					$	2,788
Covenant not to compete						75						67						157						123
Acquisition intangibles						1,562						1,549						3,139						2,911
Computer software - amortization expense						329						280						665						547
Total expense						$	1,891					$	1,829					$	3,804					$	3,458

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- References

No definition available.

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- Definition

The entire disclosure for all or part of the information related to intangible assets.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org//350-30/tableOfContent

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