v3.26.1
Segments - Schedule of Segment Total Revenue (Details) - USD ($)
$ in Thousands
3 Months Ended
Apr. 03, 2026
Mar. 31, 2025
Revenue:    
Total revenue $ 56,007 $ 46,387
Cost of goods sold 44,159 37,776
Gross profit 11,848 8,611
Operating expenses:    
General and administrative 7,068 3,259
Research and development 850 811
Sales and marketing 2,067 1,683
Operating expenses 9,985 5,753
Operating income (loss) 1,863 2,858
Interest expense (income) (613) (510)
Interest expense (income) – related party (627) (416)
Other (income) expense, net 654 (79)
Income (loss) from continuing operations before taxes 4,372 1,853
Income tax provision 4,710
Income (loss) from continuing operations (338) 1,853
CMC [Member]    
Revenue:    
Total revenue 48,206 39,113
Cost of goods sold 38,415 33,196
Gross profit 9,791 5,917
Operating expenses:    
General and administrative 2,692 [1] 1,645
Research and development 518 477
Sales and marketing 1,366 1,204
Operating expenses 4,576 3,326
Operating income (loss) 5,215 2,591
Interest expense (income) 542 335
Interest expense (income) – related party 368 392
Other (income) expense, net 11 [2] 50
Income (loss) from continuing operations before taxes 4,294 1,814
Income tax provision
Income (loss) from continuing operations 4,294 1,814
EMP [Member]    
Revenue:    
Total revenue 7,801 7,274
Cost of goods sold 5,744 4,580
Gross profit 2,057 2,694
Operating expenses:    
General and administrative 1,418 [1] 1,291
Research and development 330 334
Sales and marketing 548 336
Operating expenses 2,296 1,961
Operating income (loss) (239) 733
Interest expense (income) 89 95
Interest expense (income) – related party 78 55
Other (income) expense, net (29) [2] (25)
Income (loss) from continuing operations before taxes (377) 608
Income tax provision 4
Income (loss) from continuing operations (381) 608
Corporate and Other [Member]    
Revenue:    
Total revenue
Cost of goods sold
Gross profit
Operating expenses:    
General and administrative 2,958 [1] 323
Research and development 2
Sales and marketing 153 143
Operating expenses 3,113 466
Operating income (loss) (3,113) (466)
Interest expense (income) (18) 80
Interest expense (income) – related party 181 (31)
Other (income) expense, net (3,731) [2] 54
Income (loss) from continuing operations before taxes 455 (569)
Income tax provision 4,706
Income (loss) from continuing operations (4,251) (569)
Segment Operating [Member]    
Revenue:    
Total revenue 56,007 46,387
Cost of goods sold 44,159 37,776
Gross profit 11,848 8,611
Operating expenses:    
General and administrative 7,068 [1] 3,259
Research and development 850 811
Sales and marketing 2,067 1,683
Operating expenses 9,985 5,753
Operating income (loss) 1,863 2,858
Interest expense (income) 613 510
Interest expense (income) – related party 627 416
Other (income) expense, net (3,749) [2] 79
Income (loss) from continuing operations before taxes 4,372 1,853
Income tax provision 4,710
Income (loss) from continuing operations (338) 1,853
Revenue – Point in time [Member] | CMC [Member]    
Revenue:    
Total revenue 31,177 33,060
Revenue – Point in time [Member] | EMP [Member]    
Revenue:    
Total revenue 6,280 6,211
Revenue – Point in time [Member] | Corporate and Other [Member]    
Revenue:    
Total revenue
Revenue – Point in time [Member] | Segment Operating [Member]    
Revenue:    
Total revenue 37,457 39,271
Revenue – Over time [Member] | CMC [Member]    
Revenue:    
Total revenue 17,029 6,053
Revenue – Over time [Member] | EMP [Member]    
Revenue:    
Total revenue 1,521 1,063
Revenue – Over time [Member] | Corporate and Other [Member]    
Revenue:    
Total revenue
Revenue – Over time [Member] | Segment Operating [Member]    
Revenue:    
Total revenue $ 18,550 $ 7,116
[1] Includes stock-based compensation of approximately $0.6 million within the Corporate and Other segments, respectively. There is no stock-based compensation within the CMC and EMP segments.
[2] Includes the following line items from the consolidated statement of operations: (i) change in fair value of derivative asset and (ii) other (income) expense, net.