XML 22 R11.htm IDEA: XBRL DOCUMENT
v3.26.1

OTHER ASSETS | 3 Months Ended
--- | ---
Mar. 29, 2026
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract] |
Other Current Assets | OTHER CURRENT ASSETS Other current assets as of March 29, 2026 and December 28, 2025 consist of the following (in thousands):
|  | March 29, 2026 |  | December 28, 2025 |
CARES Act receivable |  | $ | — |  |  | $ | 280 |  |
Income tax receivable |  | 448 |  |  | 457 |  |
State payroll tax receivable |  | 322 |  |  | 322 |  |
Federal payroll tax receivable |  | 345 |  |  | 399 |  |
Transition services receivable |  | 198 |  |  | — |  |
Total |  | $ | 1,313 |  |  | $ | 1,458 |  |

X
- References No definition available. + Details
Name: | us-gaap_DeferredCostsCapitalizedPrepaidAndOtherAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for other current assets. + References No definition available. + Details
Name: | us-gaap_OtherCurrentAssetsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration