v3.26.1
Note 16 - Leases - Balance Sheet Information (Details) - USD ($)
$ in Thousands
Apr. 04, 2026
Jan. 03, 2026
Operating lease right-of-use assets $ 4,531 $ 4,832
Operating lease liabilities - current (1,207) (1,209)
Operating lease liabilities - non-current (3,542) (3,813)
Total operating lease liabilities (4,749) (5,022)
Property and equipment - (right-of-use assets) 2,395 2,394
Accumulated depreciation (1,434) (1,197)
Property and equipment, net 961 1,197
Finance lease liability - current (797) (843)
Finance lease liability - non-current (191) (380)
Total finance lease liabilities $ (988) $ (1,223)
Operating leases (Year) 3 years 3 months 3 years 5 months 23 days
Finance leases (Year) 1 year 2 months 8 days 1 year 4 months 28 days
Operating leases 6.36% 6.36%
Finance leases 4.84% 4.82%