Accounts receivable.

No definition available.

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- Definition

Lessee, Operating Lease, Option to Extend, Number of Additional Terms

+ References

No definition available.

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- Definition

Percentage of voting equity interests acquired at the acquisition date in the business combination.

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- Definition

Amount of the total principal payments made during the annual reporting period.

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- Definition

Face (par) amount of debt instrument at time of issuance.

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- Definition

Contractual interest rate for funds borrowed, under the debt agreement.

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- Definition

Amount of the cost of borrowed funds accounted for as interest expense.

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- Definition

Carrying value as of the balance sheet date of [accrued] interest payable on all forms of debt, including trade payables, that has been incurred and is unpaid. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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- Definition

Term of lessee's operating lease renewal, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

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- Definition

Cash payments to lessor's for use of assets under operating leases.

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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.

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- Definition

Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss).

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- Definition

Primarily represents commissions incurred in the period based upon the sale by commissioned employees or third parties of the entity's goods or services, and fees for sales assistance or product enhancements performed by third parties (such as a distributor or value added reseller).

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Related Party Transactions (Details) $ in Thousands	5 Months Ended	7 Months Ended	12 Months Ended
Related Party Transactions (Details) $ in Thousands	Jun. 28, 2023 USD ($)	Jan. 31, 2023 USD ($)	Jan. 31, 2024 USD ($) extensionOption	Jan. 31, 2023 USD ($)	Jun. 28, 2022	Dec. 29, 2021 USD ($)
CIF
Related Party Transaction [Line Items]
Ownership interest					24.00%
Related Party \| CIF
Related Party Transaction [Line Items]
Ownership interest					24.00%
Sales	$ 10,900	$ 14,700
Commission expenses and consulting services expenses			$ 267	$ 424
Receivables		1,000		1,000
Related Party \| Farmingdale
Related Party Transaction [Line Items]
Number of options to extend lease \| extensionOption			2
Rent payments			$ 343	262
Related Party \| Farmingdale \| Renewal Option One
Related Party Transaction [Line Items]
Lease extension term			10 years
Related Party \| Farmingdale \| Renewal Option Two
Related Party Transaction [Line Items]
Lease extension term			10 years
Related Party \| Farmingdale \| December 31, 2026
Related Party Transaction [Line Items]
Rent payments			$ 20
Related Party \| Farmingdale \| End of Initial Lease Term
Related Party Transaction [Line Items]
Rent payments			24
Promissory Note \| Related Party
Related Party Transaction [Line Items]
Promissory note		2,250	1,500	2,250		$ 3,000
Annual principal payments						$ 750
Accrued interest rate per annum						3.50%
Interest expense			77	102
Accrued interest		$ 7	$ 5	$ 7