LEASES - Consolidated Balance Sheet (Details) - USD ($) $ in Thousands |
Jul. 03, 2026 |
Jan. 02, 2026 |
|---|---|---|
| Operating leases: | ||
| Right-of-use assets | $ 18,173 | $ 16,600 |
| Operating leases, lease liabilities | ||
| 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, Right-of-Use Asset, Statement of Financial Position | Equipment and leasehold improvements, net | Equipment and leasehold improvements, net |
| Finance lease obligations | ||
| Finance lease obligations | $ 1,102 | $ 1,225 |
| Finance lease obligations, less current portion | 935 | 1,162 |
| Total finance lease obligations | $ 2,037 | $ 2,387 |
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- References No definition available.
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- Definition Present value of lessee's discounted obligation for lease payments from finance lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Present value of lessee's discounted obligation for lease payments from finance lease, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Present value of lessee's discounted obligation for lease payments from finance lease, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after accumulated amortization, of right-of-use asset from finance lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of accumulated amortization of right-of-use asset from finance lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount, before accumulated amortization, of right-of-use asset from finance lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Indicates line item in statement of financial position that includes finance lease right-of-use asset. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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