Variable Interest Entity - Summary of Condensed Income Statements (Details) - USD ($) $ in Thousands |
3 Months Ended | |
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Mar. 30, 2025 |
Mar. 31, 2024 |
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| Condensed Income Statements, Captions [Line Items] | ||
| Net income | $ (7,345) | $ (5,729) |
| VIE Financing | ||
| Condensed Income Statements, Captions [Line Items] | ||
| Revenue | 1,434 | 1,419 |
| General and administrative expenses | 3 | 16 |
| Interest expense | 304 | 306 |
| Total expenses | 307 | 322 |
| Net income | $ 1,127 | $ 1,097 |
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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 Total costs of sales and operating expenses for the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of interest expense classified as operating and nonoperating. Includes, but is not limited to, cost of borrowing accounted for as interest expense. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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