Prepaid Expenses and Other Current Assets (Details) - Subsidiaries [Member] - USD ($) $ in Thousands |
Apr. 04, 2026 |
Jan. 03, 2026 |
|---|---|---|
| Prepaid Expenses And Other Current Assets Details [Line Items] | ||
| Prepaid inventory | $ 844 | $ 1,013 |
| Prepaid insurance | 508 | 1,085 |
| Prepaid technology | 1,815 | 1,876 |
| Prepaid advertising | 1,220 | 319 |
| Prepaid commissions | 280 | 290 |
| Prepaid transaction costs | 3,342 | 0 |
| Prepaid other & other current assets | 823 | 746 |
| Total | $ 8,832 | $ 5,329 |
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- Definition Prepaid commissions. No definition available.
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- Definition Prepaid expenses and other current assets details. No definition available.
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- Definition Amount of asset related to consideration paid in advance for inventory that provides economic benefits within a future period of one year or the normal operating cycle, if longer. No definition available.
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- Definition Prepaid technology. No definition available.
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- Definition Prepaid transaction costs. No definition available.
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- Definition Amount of asset related to consideration paid in advance for other costs that provide economic benefits within a future period of one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of consideration paid in advance for advertising that provides economic benefits within a future period of one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of asset related to consideration paid in advance for insurance that provides economic benefits within a future period of one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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