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Schedule of Future Minimum Lease Payments (Details)
$ in Thousands
Jul. 07, 2023
USD ($)
Commitments and Contingencies Disclosure [Abstract]  
2023 $ 910
2024 681
2025 932
2026 991
Later Years 604
Total Minimum Lease Payments 4,118 [1]
Less: Amount executory costs (23)
Less: Amount representing interest (2) [2]
Present value of future minimum lease payments $ 4,093 [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., Condensed Consolidated Balance Sheets, as current and noncurrent obligations are finance leases of $61 and $44 under Other current liabilities and Other non-current liabilities, respectively, and ROU leases payable of $1,235 and $2,753 are disclosed as line items Current right-of-use leases payable and long-term right-of-use leases payable, respectively, as of July 7, 2023.