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v3.25.2

DEBT (Details Textual) |  |  | 3 Months Ended | 6 Months Ended |  |  |  |
--- | --- | --- | --- | --- | --- | --- | --- | ---
Nov. 05, 2024 USD ($) | May 19, 2023 USD ($) | Jun. 29, 2025 USD ($) | Mar. 30, 2025 | Jun. 30, 2024 USD ($) | Jun. 29, 2025 USD ($) | Jun. 30, 2024 USD ($) | Mar. 12, 2025 USD ($) | Jan. 30, 2025 | Dec. 29, 2024 USD ($) $ / shares | Mar. 12, 2024 USD ($)
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |  |  |
Letters of credit outstanding, amount |  |  | $ 100,000 |  |  | $ 100,000 |  |  |  |  |
Long-term line of credit |  |  | 7,744,000 |  |  | 7,744,000 |  |  |  | $ 5,625,000 |
Line of credit facility, average outstanding amount |  |  | 8,000,000.0 |  | $ 14,900,000 | 7,700,000 | $ 17,900,000 |  |  |  |
Convertible note |  |  | $ 4,368,000 |  |  | $ 4,368,000 |  |  |  | $ 4,368,000 |
Conversion price | $ / shares |  |  |  |  |  |  |  |  |  | $ 17.12 |
Horn Solutions, Inc. |  |  |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |  |  |
Promissory note term |  |  |  | 2 years |  |  |  |  |  |  |
Convertible note |  |  |  |  |  |  |  |  |  | $ 4.4 |
Debt instrument, interest rate, stated percentage |  |  |  |  |  |  |  |  | 7.00% | 6.00% |
Credit Agreement |  |  |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |  |  |
Debt instrument, interest rate, stated percentage |  |  | 10.21% |  |  | 10.21% |  |  |  | 8.23% |
Credit Agreement | Revolving Credit Facility |  |  |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |  |  |
Line of credit facility, increased borrowing capacity |  | $ 6,000,000.0 |  |  |  |  |  | $ 8,000,000.0 |  |  |
Unamortized debt issuance costs |  |  | $ 400,000 |  |  | $ 400,000 |  |  |  |  |
Proceeds from Contributed Capital |  |  |  |  |  | 2.0 |  |  |  |  |
Credit Agreement | BMO Harris Bank, N.A. | Revolving Credit Facility |  |  |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |  |  |
Percentage of principal balance due at quarter end | 0.025 | 0.025 |  |  |  |  |  |  |  |  |
Line of credit facility, maximum borrowing capacity | $ 20,000,000 |  |  |  |  |  |  |  |  |  | $ 40,000,000
Long-term line of credit |  |  | 8,000,000 |  |  | 8,000,000 |  |  |  | $ 6,395,000 |
Credit Agreement | Texas Capital Bank, National Association (TCB) | Revolving Credit Facility |  |  |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |  |  |
Long-term line of credit |  |  | $ 8,000,000.0 |  |  | $ 8,000,000.0 |  |  |  | $ 6,400,000 |
Term Loan | Credit Agreement | BMO Harris Bank, N.A. |  |  |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |  |  |
Line of credit facility, maximum increase |  | $ 40,000,000.0 |  |  |  |  |  |  |  |  |
Long term debt |  |  |  |  |  |  |  |  |  |  | $ 4,300,000

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