XML 69 R53.htm IDEA: XBRL DOCUMENT v3.25.0.1
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Schedule of Weighted Average Number of Shares (Details) - shares
3 Months Ended 12 Months Ended
Dec. 29, 2024
Sep. 29, 2024
Jun. 30, 2024
Mar. 31, 2024
Dec. 31, 2023
Oct. 01, 2023
Jul. 02, 2023
Apr. 02, 2023
Dec. 29, 2024
Dec. 31, 2023
Jan. 01, 2023
Schedule of Weighted Average Number of Shares, Diluted [Line Items]                      
Weighted-average number of basic common shares outstanding 10,943,000 10,919,000 10,880,000 10,831,000 10,812,000 10,791,000 10,759,000 10,712,000 10,896,000 10,766,000 10,427,000
Weighted-average number of diluted common shares outstanding (in shares) 10,943,000 10,919,000 10,880,000 10,831,000 10,823,000 10,803,000 10,770,000 10,712,000 10,896,000 10,766,000 10,473,000
Stock options and restricted stock                      
Schedule of Weighted Average Number of Shares, Diluted [Line Items]                      
Effect of dilutive securities (in shares)                 0 0 46,000