XML 25 R14.htm IDEA: XBRL DOCUMENT
v3.26.1

ACCRUED PAYROLL AND EXPENSES, OTHER LONG-TERM LIABILITIES, AND CONTINGENT CONSIDERATION | 3 Months Ended
--- | ---
Mar. 29, 2026
Accrued Liabilities, Current [Abstract] |
Accrued Payroll and Expense, Other Long-Term Liabilities, And Contingent Consideration | ACCRUED PAYROLL AND EXPENSES Accrued payroll and expenses from continuing operations consist of the following at (in thousands):
|  | March 29, 2026 |  | December 28, 2025
Payroll |  | $ | 1,306 |  |  | $ | 1,047 |
Payroll related |  | 1,519 |  |  | 1,218 |
Vendor services |  | 605 |  |  | 824 |
Bonuses and commissions |  | 440 |  |  | 664 |
State and local non-income taxes |  | 200 |  |  | 256 |
Other |  | 550 |  |  | 432 |
Accrued payroll and expenses |  | $ | 4,620 |  |  | $ | 4,441 |

X
- Definition The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(20)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(24)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 720 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483384/720-30-45-1 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(19)(a)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 + Details
Name: | us-gaap_AccountsPayableAndAccruedLiabilitiesDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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