Summary of Significant Accounting Policies (Details Textual) - USD ($) $ in Millions |
3 Months Ended | 6 Months Ended | |||
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Jun. 28, 2025 |
Jun. 29, 2024 |
Jun. 28, 2025 |
Jun. 29, 2024 |
Dec. 28, 2024 |
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Property, Plant and Equipment [Line Items] | |||||
Amortization Expense of Capitalized Software Development Costs | $ 0.7 | $ 0.6 | |||
Amortization of intangible assets | $ 8.3 | $ 7.9 | $ 16.5 | $ 15.7 | |
Employee Stock Option [Member] | |||||
Property, Plant and Equipment [Line Items] | |||||
Unvested options | 164,244 | 164,244 | |||
Software and Software Development Costs [Member] | |||||
Property, Plant and Equipment [Line Items] | |||||
Capitalized software, net of accumulated amortization | $ 12.4 | $ 12.4 | $ 11.1 |
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of expense for amortization of capitalized computer software costs. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The carrying amount of capitalized computer software costs net of accumulated amortization as of the balance sheet date. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of non-vested options outstanding. No definition available.
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