v3.26.1
Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 28, 2025
Dec. 29, 2024
Deferred income tax assets    
Net operating loss $ 35,792 $ 34,749
Debt derivatives 27,508 24,591
Bad debt reserve 10,543 431
Stock based compensation 769 452
Lease liability 1,657 1,512
Other reserves 4,633 3,381
Interest expense carryover 7,267 7,005
Intangibles 1,447 1,279
Capitalized research and development 705 824
Other 2,556 3,336
Total 92,877 77,560
Valuation allowance (70,253) (55,714)
Net deferred tax assets 22,624 21,846
Deferred income tax liabilities    
Convertible loan discount (21,731) (19,175)
Other (2,193) (2,671)
Total deferred tax liabilities (23,924) (21,846)
Net deferred tax assets $ (1,300)