v3.26.1
Note 4 - Leases (Tables)
6 Months Ended
Jul. 04, 2026
Notes Tables  
Schedule of Lease Assets and Liabilities [Table Text Block]

Leases

 

July 4, 2026

  

December 31, 2025

 

Assets

        

Operating lease right of use asset

 $22,057  $22,892 
         

Liabilities

        

Operating lease - current

 $4,706  $4,347 

Operating lease - non-current

 $18,907  $19,547 
Lease, Cost [Table Text Block]
  

July 4, 2026

 

Operating leases weighted average remaining lease term (in years)

  5.69 

Operating leases weighted average discount rate

  4.92%
  Fiscal Quarter Ended  

Six Fiscal Months Ended

 
  

July 4, 2026

  

June 28, 2025

  

July 4, 2026

  

June 28, 2025

 

Operating lease cost

 $1,417  $1,344  $2,832  $2,675 

Short-term lease cost

  62   15   82   39 

Sublease income

  (75)  (131)  (147)  (248)

Total net lease cost

 $1,404  $1,228  $2,767  $2,466 
Lessee, Operating Lease, Liability, to be Paid, Maturity [Table Text Block]

2026

 $2,837 

2027

  5,199 

2028

  4,724 

2029

  4,181 

2030

  3,702 

Thereafter

  6,328 

Total future minimum lease payments

 $26,971 

Less: amount representing interest

  (3,358)

Present value of future minimum lease payments

 $23,613