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v3.25.2

LEASES (Tables) | 6 Months Ended
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Jun. 29, 2025
Leases [Abstract] |
Supplemental Balance Sheet Information | 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 | %
Supplement Cash Flow Information | 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 |
Lessee, Operating Lease, Liability, Maturity | 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 Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-6 + Details
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