Summary of Significant Accounting Policies - Schedule of Immaterial Restatement of Prior Period Financial Statements - Condensed Consolidated Statements of Cash Flows (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
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Jul. 06, 2024 |
Apr. 06, 2024 |
Jul. 05, 2025 |
Jul. 06, 2024 |
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New Accounting Pronouncements or Change in Accounting Principle [Line Items] | ||||
Net income | $ 5,924 | $ 3,654 | $ 7,963 | $ 9,578 |
Depreciation and amortization | 5,079 | 9,984 | 10,174 | |
Deferred income taxes | $ 3,200 | 2,751 | ||
Previously Reported [Member] | ||||
New Accounting Pronouncements or Change in Accounting Principle [Line Items] | ||||
Net income | 6,000 | 3,729 | 9,729 | |
Depreciation and amortization | 4,985 | 9,985 | ||
Deferred income taxes | 2,789 | |||
Adjustment [Member] | ||||
New Accounting Pronouncements or Change in Accounting Principle [Line Items] | ||||
Net income | (76) | $ (75) | (151) | |
Depreciation and amortization | $ 94 | 189 | ||
Deferred income taxes | $ (38) |
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- Definition Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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 The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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