v3.26.1
Variable Interest Entity (Tables)
 6 Months Ended
Jun. 28, 2026
Condensed Financial Information Disclosure [Abstract]  
Schedule of VIE Condensed Balance Sheet Statements
The following table shows the carrying amounts of assets and liabilities of Oxbow Realty that are consolidated by the Company as of June 28, 2026 and December 28, 2025. The assets and liabilities are presented prior to the elimination of intercompany balances.
June 28, 2026December 28, 2025
Cash and cash equivalents$256 $742 
Accounts receivable1,610 1,503 
Finance receivable41,882 41,556 
Other assets139 77 
    Total assets$43,887 $43,878 
Accounts payable$1,610 $1,503 
Accrued expenses— 7 
Contract liabilities770 872 
Debt32,922 33,504 
    Total liabilities$35,302 $35,886 
Schedule of VIE Condensed Income Statements
The following table shows the revenue and expenses of Oxbow Realty for the three- and six-month periods ended June 28, 2026 and June 29, 2025. These results of Oxbow Realty are presented prior to the elimination of intercompany transactions.
Three-Month Period Ended
Six-Month Period Ended
June 28, 2026June 29, 2025June 28, 2026June 29, 2025
Revenue$1,451 $1,438 $2,898 $2,872 
General and administrative expenses7 13 1016
Interest expense226 304 514608
Total expenses233 317 524624
Net income$1,218 $1,121 $2,374 $2,248