v3.26.1
Note 16 - Leases - Balance Sheet Information (Details) - USD ($)
$ in Thousands
Jul. 04, 2026
Jan. 04, 2026
Jan. 03, 2026
Operating lease right of use assets $ 4,876 $ 4,832 $ 4,832
Operating right of use liability - current (1,142) (1,209) (1,209)
Operating right of use liability - non-current (3,945) (3,813) (3,813)
Total operating lease liabilities (5,087) (5,022)  
Property and equipment - (right of use assets) 2,172 2,394  
Accumulated depreciation (1,448) (1,197)  
Property and equipment, net 724 1,197  
Finance lease liability - current (750) (843) (843)
Finance lease liability - non-current 0 (380) $ (380)
Total finance lease liabilities $ (750) $ (1,223)  
Operating leases (Year) 3 years 1 month 17 days 3 years 5 months 23 days  
Finance leases (Year) 1 year 1 year 4 months 28 days  
Operating leases 6.35% 6.36%  
Finance leases 4.88% 4.82%