v3.26.1
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