XML 36 R29.htm IDEA: XBRL DOCUMENT v3.25.3

Leases and Commitments and Contingencies (Tables)

9 Months Ended

Sep. 27, 2025

Commitments and Contingencies Disclosure [Abstract]

Schedule of Maturities of Operating Lease Liabilities

The following represents maturities of operating lease liabilities as of September 27, 2025 (in thousands):

Fiscal Year		Operating Lease Payments
Remainder of 2025 (three months)		$	375
2026			689
2027			20
2028			20
2029			10
Total lease payments			1,114
Less: Imputed interest			(34	)
Total lease liabilities			1,080
Non-current portion of lease liabilities			(52	)
Current portion of lease liabilities		$	1,028

X

- References

No definition available.

+ Details

Name:	us-gaap_CommitmentsAndContingenciesDisclosureAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

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

+ Details

Name:	us-gaap_LesseeOperatingLeaseLiabilityMaturityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration