Income Taxes - Income Taxes Paid, Net of Refunds (Details) - USD ($) $ in Thousands |
12 Months Ended | |
|---|---|---|
Dec. 28, 2025 |
Dec. 31, 2024 |
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| Income Tax Paid, by Individual Jurisdiction [Line Items] | ||
| Federal | $ 131 | |
| State and local | 171 | $ 45 |
| Foreign | 183 | 128 |
| Cash paid for income taxes, net of refunds | 1,211 | 497 |
| Texas | ||
| Income Tax Paid, by Individual Jurisdiction [Line Items] | ||
| State and local | 306 | 187 |
| Minnesota | ||
| Income Tax Paid, by Individual Jurisdiction [Line Items] | ||
| State and local | 109 | |
| Florida | ||
| Income Tax Paid, by Individual Jurisdiction [Line Items] | ||
| State and local | 80 | 75 |
| New York | ||
| Income Tax Paid, by Individual Jurisdiction [Line Items] | ||
| State and local | 116 | 40 |
| Pennsylvania | ||
| Income Tax Paid, by Individual Jurisdiction [Line Items] | ||
| State and local | 66 | |
| Massachusetts | ||
| Income Tax Paid, by Individual Jurisdiction [Line Items] | ||
| State and local | $ 49 | |
| Illinois | ||
| Income Tax Paid, by Individual Jurisdiction [Line Items] | ||
| State and local | 50 | |
| Tennessee | ||
| Income Tax Paid, by Individual Jurisdiction [Line Items] | ||
| State and local | $ (28) | |
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after income tax refund received, of cash paid to federal (national) tax jurisdiction for tax on income. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after income tax refund received, of cash paid to foreign tax jurisdiction for tax on income. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after income tax refund received, of cash paid to state and local tax jurisdictions for tax on income. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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