XML 83 R67.htm IDEA: XBRL DOCUMENT v3.25.0.1
INTANGIBLE ASSETS - Schedule of Finite and Indefinite Lived Intangible Assets (Details) - USD ($)
Dec. 29, 2024
Dec. 31, 2023
Finite-Lived Intangible Assets [Line Items]    
Net Carrying Value $ 24,517,000  
Intangible assets net excluding goodwill gross 81,253,000 $ 79,682,000
Intangible assets accumulated amortization 56,736,000 49,312,000
Intangible assets, net (excluding goodwill), total 24,517,000 30,370,000
Client Partner List    
Finite-Lived Intangible Assets [Line Items]    
Gross Value 69,403,000 69,114,000
Accumulated Amortization 49,925,000 44,150,000
Net Carrying Value 19,478,000 24,964,000
Covenants not to compete    
Finite-Lived Intangible Assets [Line Items]    
Gross Value 2,747,000 2,743,000
Accumulated Amortization 2,459,000 2,153,000
Net Carrying Value 288,000 590,000
Computer software    
Finite-Lived Intangible Assets [Line Items]    
Gross Value 9,103,000 7,825,000
Accumulated Amortization 4,352,000 3,009,000
Net Carrying Value $ 4,751,000 $ 4,816,000