LEASES - Narrative (Details) $ in Thousands |
Oct. 03, 2025
USD ($)
ft²
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Oct. 02, 2025
ft²
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| Leases [Abstract] | ||
| Net rentable area | ft² | 25,392 | 29,692 |
| Decrease in right of use asset | $ 40 | |
| Operating lease, discount rate | 13.64% | |
| Gain on partial lease termination | $ 2 | |
| Operating lease, weighted average remaining lease term (in years) | 1 year 3 months |
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- Definition Decrease In Right Of Use Asset No definition available.
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- Definition Amount of gain (loss) on termination of lease before expiration of lease term. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Discount rate used by lessee to determine present value of operating lease payments. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Net rentable area for properties owned. No definition available.
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- Definition Weighted average remaining lease term for operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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