Basis of Presentation and General Information (Tables)

6 Months Ended

Jun. 27, 2025

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Summary of Fair Value of the Assets Acquired and Liabilities Assumed

The following table summarizes the fair value of the assets acquired and liabilities assumed:

	Amount
Assets / Liabilities	(in thousands)
Cash	$	1,020
Current assets		2,081
Intangible assets		2,500
Current liabilities		(2,561	)
Other Liability		(432	)
Deferred tax liability		(652	)
Net assets acquired	$	1,956
Consideration	$	7,832
Goodwill	$	5,876

Summary of Intangible Assets

The following table summarizes the acquired value of the intangible assets:

1. Basis of Presentation and General Information (continued)

	Amount		Useful Life
Category	(in thousands)		(in years)
Customer Relationships	$	2,200	5
Technology		200	2
Non-Compete		100	2
Total	$	2,500

Summary of Carrying Amount of Goodwill

The carrying amount of goodwill by reporting unit is as follows, which includes the goodwill allocated to the LeewayHertz acquisition (in thousands):

1. Basis of Presentation and General Information (continued)

					Foreign
	December 27,		Additions/		Currency		June 27,
	2024		Adjustments		Translation		2025
Global S&BT	$	63,090	$	26	$	1,327	$	64,443
Oracle Solutions		16,699		—		—		16,699
SAP Solutions		9,993		—		—		9,993
Goodwill	$	89,782	$	26	$	1,327	$	91,135

Summary of Disaggregation of Total Revenue

Based on the information that management reviews internally for evaluating operating segment performance and nature, amount, timing, and uncertainty of revenue and cash flows affected by economic factors, the Company disaggregates revenue as follows for the quarter and six months ended June 27, 2025 and June 28, 2024 (in thousands):

	Quarter Ended				Six Months Ended
	June 27,		June 28,		June 27,		June 28,
	2025		2024		2025		2024
Global S&BT:
North America Consulting	$	34,115	$	34,948	$	67,262	$	68,638
International Consulting		10,090		7,314		20,300		14,516
Total Global S&BT	$	44,205	$	42,262	$	87,562	$	83,154
Oracle Solutions:
Consulting and software support and maintenance	$	20,801	$	23,045	$	41,887	$	44,774
Total Oracle Solutions	$	20,801	$	23,045	$	41,887	$	44,774
SAP Solutions:
Consulting and software support and maintenance	$	12,336	$	10,806	$	22,268	$	20,642
Software-related sales		1,557		1,543		5,047		6,273
Total SAP Solutions	$	13,893	$	12,349	$	27,315	$	26,915
Total segment revenue	$	78,899	$	77,656	$	156,764	$	154,843

1. Basis of Presentation and General Information (continued)