v3.26.1
Revenue from Contract with Customers (Tables)
 3 Months Ended
Apr. 04, 2026
Disaggregation of Revenue [Line Items]  
Summary of Balances in Deferred Revenue

The summary set forth below represents the balances in deferred revenue as of April 4, 2026 and January 3, 2026:

 

 

 

April 4, 2026

 

 

January 3, 2026

 

Franchise fees

 

$

5,582

 

 

$

5,908

 

Service revenue

 

 

2,668

 

 

 

2,881

 

Total deferred revenue

 

 

8,250

 

 

 

8,789

 

Long-term portion of deferred revenue

 

 

4,464

 

 

 

4,732

 

Current portion of deferred revenue

 

$

3,786

 

 

$

4,057

 
Subsidiaries [Member]  
Disaggregation of Revenue [Line Items]  
Schedule of Changes in Contract Liabilities The following table reflects the change in contract liabilities for the periods indicated:

 

 

 

Contract liabilities

 

Balance at January 3, 2026

 

$

8,789

 

Revenue recognized that was included in the contract liability at the beginning
   of the year

 

 

(1,006

)

Increase, excluding amounts recognized as revenue during the period

 

 

467

 

Balance at April 4, 2026

 

$

8,250

 
Schedule of Revenue Expected to be Recognized in Future Related to Performance Obligations

The following table illustrates estimated revenues expected to be recognized in the future related to performance obligations that are unsatisfied (or partially unsatisfied) as of April 4, 2026. The Company has elected to exclude short term contracts, sales-based royalties and any other variable consideration recognized on an “as invoiced” basis.

 

Contract liabilities to be recognized in:

 

Amount

 

2026 (from April 5, 2026)

 

$

3,511

 

2027

 

 

1,085

 

2028

 

 

1,046

 

2029

 

 

858

 

2030

 

 

597

 

Thereafter

 

 

1,153

 

Total

 

$

8,250