v3.26.1
Leased Assets (Tables)
6 Months Ended
Jun. 27, 2026
Leased Assets [Abstract]  
Schedule of Right-of-Use Assets and Related Lease Liabilities

Under the provisions of ASU 2016-02, the Company records right-of-use assets equal to the present value of the contractual liability for future lease payments. The table below presents the right-of-use assets and related lease liabilities recognized on the Condensed Consolidated Balance Sheet as of June 27, 2026:

 

    Balance Sheet Line Item   June 27, 2026
             
Right-of-use assets   Other assets   $ 1,490  
             
Operating lease liabilities            
             
Current portion   Trade accounts payable and
accrued expenses
  $ 481  
             
Noncurrent portion   Lease liabilities     1,009  
             
Total operating lease liabilities       $ 1,490  

The table below includes cash paid for the Company’s operating lease liabilities, other non-cash information, weighted average remaining lease term and weighted average discount rate:

 

    Six Months Ended
    June 27, 2026   June 28, 2025
         
Cash paid for amounts included in the measurement of lease liabilities   $ 314     $ 288  
                 
Cash amounts paid for short-term leases   $ 246     $ 273  
                 
Right-of-use assets obtained in exchange for lease liabilities   $ —     $ —  
                 
Weighted average remaining lease term (years)     5.0       6.9  
                 
Weighted average discount rate     8.0%       8.0%  
Schedule of Reconciles the Undiscounted Future Minimum Lease Payments to the Total Operating Lease Liabilities

The following table reconciles the undiscounted future minimum lease payments to the total operating lease liabilities recognized on the Condensed Consolidated Balance Sheet as of June 27, 2026:

 

Remainder of 2026   $ 386  
2027     324  
2028     230  
2029     160  
2030     160  
Thereafter     640  
Total undiscounted future minimum lease payments     1,900  
Less: Difference between undiscounted lease payments & the present value of future lease payments     (410 )
Total operating lease liabilities   $ 1,490