Summary of Significant Accounting Policies (Details Textual) - USD ($) $ in Millions |
3 Months Ended | 6 Months Ended | |||
|---|---|---|---|---|---|
Jul. 04, 2026 |
Jun. 28, 2025 |
Jul. 04, 2026 |
Jun. 28, 2025 |
Jan. 03, 2026 |
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| Property, Plant and Equipment [Line Items] | |||||
| Amortization Expense of Capitalized Software Development Costs | $ 0.8 | $ 0.7 | |||
| Amortization of intangible assets | $ 7.5 | $ 8.3 | $ 15.1 | $ 16.5 | |
| Employee Stock Option [Member] | |||||
| Property, Plant and Equipment [Line Items] | |||||
| Unvested options | 98,136 | 98,136 | |||
| Software and Software Development Costs [Member] | |||||
| Property, Plant and Equipment [Line Items] | |||||
| Capitalized software, net of accumulated amortization | $ 14.1 | $ 14.1 | $ 13.2 | ||
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of expense for amortization of capitalized computer software costs. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The carrying amount of capitalized computer software costs net of accumulated amortization as of the balance sheet date. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of non-vested options outstanding. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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