Discontinued Operations - Schedule of Activity Related to Poly Labs (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | |||
|---|---|---|---|---|---|
Jul. 03, 2026 |
Jun. 30, 2025 |
Mar. 31, 2025 |
Jul. 03, 2026 |
Jun. 30, 2025 |
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| Other expense (income), net: | |||||
| Loss from discontinued operations | $ 0 | $ (890) | $ (656) | $ 0 | $ (1,546) |
| Poly Labs | Discontinued Operations | |||||
| Disposal Group, Including Discontinued Operations [Line Items] | |||||
| Revenue | 1,444 | 2,985 | |||
| Cost of goods sold | 1,785 | 3,535 | |||
| Gross loss | (341) | (550) | |||
| Operating expenses: | |||||
| General and administrative | 393 | 794 | |||
| Research and development | 12 | 26 | |||
| Sales and marketing | 23 | 47 | |||
| Total operating expenses | 428 | 867 | |||
| Operating loss | (769) | (1,417) | |||
| Other expense (income), net: | |||||
| Other expense, net | 121 | 121 | |||
| Interest expense | 35 | 68 | |||
| Interest income – related party | (35) | (60) | |||
| Total other expense, net | 121 | 129 | |||
| Loss from discontinued operations | $ (890) | $ (1,546) | |||
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- Definition Disposal Group, Including Discontinued Operation, Nonoperating Income (Expense) No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Other Nonoperating Expense No definition available.
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- Definition Amount of research and development. No definition available.
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- Definition Amount of sales and marketing. No definition available.
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- Definition Amount of costs of goods sold attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of general and administrative expense attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of gross profit attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of interest expense attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of interest income attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of operating expense attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of operating income (loss) attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of revenue attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount after tax of income (loss) from a discontinued operation attributable to the parent. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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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