v3.26.1
Basis of Presentation and Summary of Significant Accounting Policies (Tables)
6 Months Ended
Jun. 28, 2026
Basis of Presentation and Summary of Significant Accounting Policies [Abstract]  
Schedule of Reconciles Cash, Cash Equivalents, and Restricted Cash

The Company reconciles cash, cash equivalents, and restricted cash reported in its unaudited condensed consolidated balance sheets that aggregate to the beginning and ending balances shown in the Company’s unaudited condensed consolidated statements of cash flows as follows (in thousands):

 

   As of 
   June 28,
2026
   December 28,
2025
 
Cash and cash equivalents  $4,075   $9,617 
Restricted cash   1,134    3,841 
Total cash, cash equivalents and restricted cash  $5,209   $13,458 
Schedule of Allowance for Credit Loss

The following table summarizes the allowance for credit loss activity as of and for the periods ended (in thousands):

 

    Twenty-Six Weeks
Ended
 
    June 28,     June 29,  
    2026     2025  
Balance at beginning of year   $ (5,206 )   $ (1,701 )
Provision charged to earnings     (5,608 )     (1,217 )
Amounts written off, net of recoveries and other adjustments           443  
Balance at end of period   $ (10,814 )   $ (2,475 )