v3.25.1
Variable Interest Entity (Tables)
 3 Months Ended
Mar. 30, 2025
Condensed Financial Information Disclosure [Abstract]  
Schedule of VIE Condensed Balance Sheet Statements
The following table shows the carrying amounts of assets and liabilities of Oxbow Realty that are consolidated by the Company as of March 30, 2025 and December 29, 2024. The assets and liabilities are presented prior to the elimination of intercompany balances.
March 30, 2025December 29, 2024
Cash and cash equivalents$107 $383 
Accounts receivable1,290 1,242 
Prepaid expenses6 — 
Finance receivable41,257 41,153 
Other assets85 107 
    Total assets$42,745 $42,885 
Accounts payable$1,290 $1,217 
Accrued expenses49 80 
Contract liabilities1,026 1,078 
Debt34,351 34,634 
    Total liabilities$36,716 $37,009 
Schedule of VIE Condensed Income Statements
The following table shows the revenue and expenses of Oxbow Realty for the three-month periods ended March 30, 2025 and March 31, 2024. These results of Oxbow Realty are presented prior to the elimination of intercompany transactions.
Three-Month Period Ended
March 30, 2025March 31, 2024
Revenue$1,434 $1,419 
General and administrative expenses316
Interest expense304306
Total expenses307322
Net income$1,127 $1,097