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LEASES | 6 Months Ended
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Jun. 29, 2025
Leases [Abstract] |
Leases | LEASES The Company's future operating lease obligations that have not yet commenced are immaterial. Short-term leases and subleases were immaterial. The supplemental balance sheet information related to the Company's operating leases were as follows at (dollars in thousands):
|  |  |  |  |  | June 29, 2025 |  | December 29, 2024
Weighted average remaining lease term of operating leases |  |  |  |  |  | 2.7 years |  | 2.8 years
Weighted average discount rate for operating leases |  |  |  |  |  | 8.0 | % |  | 7.8 | %
The supplemental cash flow information from continuing operations related to the Company's operating leases were as follows (dollars in thousands):
|  |  |  |  |  | Twenty-six Weeks Ended
|  |  |  |  |  | June 29, 2025 |  | June 30, 2024
Cash paid for operating leases |  |  |  |  |  | $ | 303 |  |  | $ | 364 |
Operating lease expense |  |  |  |  |  | $ | 270 |  |  | $ | 331 |
The undiscounted annual future minimum lease payments from continuing operations consist of the following at (in thousands):
|  |  | June 29, 2025
2025 | (remaining) |  | $ | 325 |
2026 |  |  | 484 |
2027 |  |  | 158 |
2028 |  |  | 94 |
2029 |  |  | 95 |
Thereafter |  | 24 |
Total lease payments |  | 1,180 |
Imputed interest |  | (200) |
Present value of lease liabilities |  | $ | 980 |

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- Definition The entire disclosure for operating leases of lessee. Includes, but is not limited to, description of operating lease and maturity analysis of operating lease liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/842-20/tableOfContent + Details
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