Schedule of Accrued Expenses And Other Current Liabilities (Details) - USD ($) $ in Thousands |
Apr. 03, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Schedule of Accrued Expenses And Other Current Liabilities [Abstract] [Abstract] | ||
| Accrued compensation and employee benefits | $ 4,189 | $ 6,359 |
| Accrued accounts payable | 7,656 | 4,919 |
| Accrued interest | 617 | 671 |
| Accrued sales returns and allowances | 546 | 610 |
| Other | 757 | 1,100 |
| Total accrued expenses and other current liabilities | $ 13,765 | $ 13,659 |
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- Definition Amount of accrued accounts payable. No definition available.
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- Definition Amount of accrued sales returns and allowances. No definition available.
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- Definition Amount of liabilities incurred to vendors for goods and services received, and accrued liabilities classified as other, payable within one year or the normal operating cycle, if longer. No definition available.
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- References No definition available.
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- Definition Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Carrying value as of the balance sheet date of [accrued] interest payable on all forms of debt, including trade payables, that has been incurred and is unpaid. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of expenses incurred but not yet paid classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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