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Leases (Tables)

3 Months Ended

Sep. 29, 2024

Leases [Abstract]

Components of Total Lease Expense

The components of total lease expense for the three months ended September 29, 2024 and September 24, 2023, where operating lease cost is included in general and administrative expense and sublease income is included in revenues in the accompanying Condensed Consolidated Statements of Income, are as follows (in thousands):

		Three Months Ended				Three Months Ended
		September 29, 2024				September 24, 2023
Operating lease cost		$	104			$	123
Sublease income			(23	)			(47	)
Total lease expense, net of sublease income		$	81			$	76

Weighted Average Remaining Lease Term and Weighted Average Discount Rate

Weighted average remaining lease term and weighted average discount rate for operating leases are as follows:

		September 29, 2024				September 24, 2023
Weighted average remaining lease term		1.6 Years				1.8 Years
Weighted average discount rate			4.0	%			4.0	%

Maturities of Operating Lease Liabilities

Operating lease liabilities with enforceable contract terms that are greater than one year mature as follows (in thousands):

		Operating Leases
2025		$	314
2026			382
2027			191
Total operating lease payments		$	887
Less: imputed interest			(39	)
Total operating lease liability		$	848

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- Definition

Tabular disclosure of information related to lessee's operating leases.

+ References

No definition available.

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X

- Definition

Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 4
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-4

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- References

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X

- Definition

Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-6

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