Line Of Credit Facility, Increased Borrowing Capacity

No definition available.

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- Definition

line of credit facility maximum increase

+ References

No definition available.

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- Definition

Percentage of Principal Balance Due at Quarter End

+ References

No definition available.

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- Definition

Including the current and noncurrent portions, carrying value as of the balance sheet date of a written promise to pay a note, initially due after one year or beyond the operating cycle if longer, which can be exchanged for a specified amount of one or more securities (typically common stock), at the option of the issuer or the holder.

+ References

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- Definition

The price per share of the conversion feature embedded in the debt instrument.

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- Definition

Contractual interest rate for funds borrowed, under the debt agreement.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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- Definition

Period of time between issuance and maturity of debt instrument, in PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

No definition available.

+ Details

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- Definition

The total amount of the contingent obligation under letters of credit outstanding as of the reporting date.

+ References

No definition available.

+ Details

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- Definition

The carrying value as of the balance sheet date of the current and noncurrent portions of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement.

+ References

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- Definition

Average amount borrowed under the credit facility during the period.

+ References

No definition available.

+ Details

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- Definition

Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility.

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- Definition

Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt. Excludes lease obligation.

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DEBT - Narrative (Details)			12 Months Ended
DEBT - Narrative (Details)	Nov. 05, 2024	May 19, 2023 USD ($)	Dec. 29, 2024 USD ($)	Dec. 31, 2023 USD ($) $ / shares	Jan. 01, 2023 USD ($)	Mar. 12, 2025 USD ($)	Jan. 30, 2025	Nov. 06, 2024 USD ($)	Mar. 12, 2024 USD ($)	Dec. 12, 2022 USD ($)
Debt Instrument [Line Items]
Letters of credit outstanding, amount			$ 100,000
Line of credit facility, amount outstanding			5,625,000	$ 0
Convertible note			$ 4,368,000
Debt instrument, convertible, conversion price \| $ / shares				$ 17.12
Horn Solutions, Inc.
Debt Instrument [Line Items]
Convertible note										$ 4,368,000
Interest rate on convertible debt				6.00%
Debt instrument, convertible, conversion price \| $ / shares				$ 17.12
Debt instrument term			2 years	2 years
Horn Solutions, Inc. \| Subsequent Event
Debt Instrument [Line Items]
Interest rate on convertible debt							700.00%
Credit Agreement \| Revolving Credit Facility
Debt Instrument [Line Items]
Line Of Credit Facility, Increased Borrowing Capacity		$ 6.0
Credit Agreement \| Revolving Credit Facility \| Subsequent Event
Debt Instrument [Line Items]
Line Of Credit Facility, Increased Borrowing Capacity						$ 8.0
Credit Agreement \| BMO Harris Bank, N.A. \| Term Loan Facility
Debt Instrument [Line Items]
Long-term debt									$ 4.3
Line of credit facility, maximum increase		$ 40
Credit Agreement \| BMO Harris Bank, N.A. \| Revolving Credit Facility
Debt Instrument [Line Items]
Line of credit facility, maximum borrowing capacity								$ 20	$ 40
Percentage of principal balance due at quarter end	0.025	0.025
Credit Agreement \| BMO Harris Bank, N.A. \| Revolving Credit Facility \| Line of Credit
Debt Instrument [Line Items]
Line of credit facility, amount outstanding			$ 6,400,000
Average daily balance			$ 12,400,000
Credit Agreement \| Texas Capital Bank, National Association (TCB) \| Revolving Credit Facility \| Line of Credit
Debt Instrument [Line Items]
Line of credit facility, amount outstanding				$ 24,900,000
Average daily balance				$ 23,100,000	$ 18,400,000