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Schedule of Future Minimum Lease Payments (Details)
$ in Thousands
Apr. 14, 2023
USD ($)
Commitments and Contingencies Disclosure [Abstract]  
2023 $ 1,378
2024 681
2025 932
2026 991
Later Years 604
Total Minimum Lease Payments 4,586 [1]
Less: Amount executory costs (27)
Less: Amount representing interest (2) [2]
Present value of future minimum lease payments $ 4,557 [3]
[1] Minimum payments exclude contingent rentals based on actual mileage and adjustments of rental payments based on the Consumer Price Index.
[2] Amount necessary to reduce net minimum lease payments to present value calculated at the Company’s incremental borrowing rate at the inception of the leases.
[3] Reflected in Part I. Financial Information, Item 1. a. of the Condensed Consolidated Balance Sheets as current and noncurrent obligations are capital leases of $90 and $83 under Other current liabilities and Other non-current liabilities, respectively, and right-of-use leases payable of $1,288 and $3,096 are disclosed as line items Current right-of-use leases payable and Long-term ROU leases payable, respectively, as of April 14, 2023.