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v3.26.1

LEASES | 3 Months Ended
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Mar. 29, 2026
Leases [Abstract] |
Leases | LEASES Short-term leases and subleases were immaterial. The supplemental balance sheet and cash flow information related to the Company's operating leases were as follows at (dollars in thousands):
|  |  |  |  |  | March 29, 2026 |  | December 28, 2025
Weighted average remaining lease term of continuing operating leases |  |  |  |  |  | 2.5 years |  | 2.6 years
Weighted average discount rate for continuing operating leases |  |  |  |  |  | 8.3 | % |  | 8.3 | %
The supplemental cash flow information from continuing operations related to the Company's operating leases were as follows (dollars in thousands):
|  |  |  |  |  | Thirteen Weeks Ended
|  |  |  |  |  | March 29, 2026 |  | March 30, 2025
Cash paid for continuing operating leases |  |  |  |  |  | $ | 112 |  |  | $ | 140 |
Continuing operating lease expense |  |  |  |  |  | $ | 100 |  |  | $ | 135 |
The undiscounted annual future minimum lease payments from continuing operations consist of the following at (in thousands):
|  |  | March 29, 2026
2026 | (remaining) |  | $ | 338 |
2027 |  |  | 122 |
2028 |  |  | 94 |
2029 |  |  | 95 |
2030 |  |  | 24 |
Total lease payments |  | 673 |
Imputed interest |  | (66) |
Present value of lease liabilities |  | $ | 607 |

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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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