XML 44 R30.htm IDEA: XBRL DOCUMENT v3.24.3

ACCRUED PAYROLL AND EXPENSES, OTHER LONG-TERM LIABILITIES, AND CONTINGENT CONSIDERATION (Tables)

9 Months Ended

Sep. 29, 2024

Accrued Liabilities, Current [Abstract]

Schedule of Accrued Expenses

Accrued payroll and expenses consist of the following at (in thousands):

						September 29, 2024						December 31, 2023
Field talent payroll						$	5,740					$	5,014
Field talent payroll related						1,531						1,039
Accrued bonuses and commissions						2,531						2,931
Other						5,559						5,918
Accrued payroll and expenses						$	15,361					$	14,902

X

- References

No definition available.

+ Details

Name:	us-gaap_AccruedLiabilitiesCurrentAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the components of accrued liabilities.

+ References

No definition available.

+ Details

Name:	us-gaap_ScheduleOfAccruedLiabilitiesTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration