LEASES (Tables)
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6 Months Ended |
Jul. 03, 2026 |
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| Leases [Abstract] |
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| Summary of lease expense |
| | | | | | | | | | | | | Three Months Ended | | Six Months Ended | | July 3, | | July 4, | | July 3, | | July 4, | | 2026 | | 2025 | | 2026 | | 2025 | | (in thousands) | | (in thousands) | Operating lease cost | $ | 1,547 | | $ | 1,502 | | $ | 3,058 | | $ | 3,117 | Sublease Income | | (13) | | | (14) | | | (27) | | | (28) | Finance lease cost: | | | | | | | | | | | | Amortization of assets | | 394 | | | 363 | | | 795 | | | 722 | Interest on lease liabilities | | 34 | | | 45 | | | 69 | | | 92 | Total net lease cost | $ | 1,962 | | $ | 1,896 | | $ | 3,895 | | $ | 3,903 |
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| Summary of Lease Information Presented on the Condensed Consolidated Balance Sheet |
| | | | | | | | | | July 3, | | January 2, | | | | 2026 | | 2026 | | | | (in thousands) | | Operating leases: | | | | | | | | Right-of-use assets | | $ | 18,173 | | $ | 16,600 | | | | | | | | | | Lease liability | | $ | 4,927 | | $ | 4,670 | | Lease liability, less current portion | | | 14,982 | | | 13,762 | | Total lease liabilities | | $ | 19,909 | | $ | 18,432 | | | | | | | | | | Finance leases (included in equipment and leasehold improvements, net): | | | | | | | | Equipment and leasehold improvements, net | | $ | 8,006 | | $ | 7,471 | | Accumulated depreciation | | | (5,965) | | | (5,166) | | Total equipment and leasehold improvements, net | | $ | 2,041 | | $ | 2,305 | | | | | | | | | | Finance lease obligations | | $ | 1,102 | | $ | 1,225 | | Finance lease obligations, less current portion | | | 935 | | | 1,162 | | Total finance lease obligations | | $ | 2,037 | | $ | 2,387 | | | | | | | | | | Weighted average remaining lease term (in years): | | | | | | | | Operating Leases | | | 4.98 | | | 5.47 | | Finance Leases | | | 1.84 | | | 2.00 | | | | | | | | | | Weighted average discount rate: | | | | | | | | Operating Leases | | | 6.21 | % | | 6.47 | % | Finance Leases | | | 5.55 | % | | 6.17 | % |
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| Summary of Other Information and Supplemental Cash Flow Information Related to Finance and Operating Leases |
| | | | | | | | | Six Months Ended | | | July 3, | | July 4, | | | 2026 | | 2025 | | | (in thousands) | Cash paid for amounts included in the measurement of lease liabilities: | | | | | | | Operating cash flow from operating leases | | $ | 3,236 | | $ | 3,440 | Operating cash flow from finance leases | | | 68 | | | 92 | Financing cash flow from finance leases | | | 885 | | | 737 | | | | | | | | Right-of-use assets obtained in exchange for lease liabilities: | | | | | | | Operating leases | | $ | 4,136 | | $ | 408 |
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| Summary of the Maturities of Operating Lease Liabilities |
| | | | | | | | | | Operating | | Finance | | | | (in thousands) | | Fiscal year: | | | | | | | | Remainder of 2026 | | $ | 3,200 | | $ | 638 | | 2027 | | | 5,676 | | | 1,059 | | 2028 | | | 4,469 | | | 387 | | 2029 | | | 2,985 | | | 43 | | 2030 | | | 1,989 | | | 10 | | 2031 and thereafter | | | 4,787 | | | — | | Total lease payments | | | 23,106 | | | 2,137 | | Less: Imputed interest | | | (3,197) | | | (100) | | Total lease obligations | | | 19,909 | | | 2,037 | | Less: Current obligations | | | 4,927 | | | 1,102 | | Noncurrent lease obligations | | $ | 14,982 | | $ | 935 | |
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| Summary of the Maturities of Finance Lease Liabilities |
| | | | | | | | | | Operating | | Finance | | | | (in thousands) | | Fiscal year: | | | | | | | | Remainder of 2026 | | $ | 3,200 | | $ | 638 | | 2027 | | | 5,676 | | | 1,059 | | 2028 | | | 4,469 | | | 387 | | 2029 | | | 2,985 | | | 43 | | 2030 | | | 1,989 | | | 10 | | 2031 and thereafter | | | 4,787 | | | — | | Total lease payments | | | 23,106 | | | 2,137 | | Less: Imputed interest | | | (3,197) | | | (100) | | Total lease obligations | | | 19,909 | | | 2,037 | | Less: Current obligations | | | 4,927 | | | 1,102 | | Noncurrent lease obligations | | $ | 14,982 | | $ | 935 | |
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