XML 46 R36.htm IDEA: XBRL DOCUMENT v3.24.2.u1
BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Fair Value Measurements (Details)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 28, 2023
USD ($)
Jun. 28, 2023
USD ($)
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis    
Impairment Losses of Right-of-Use Assets $ 0 $ 39
Fair Value, Measurements, Nonrecurring    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis    
Right-of-Use Assets, Net 265 265
Fair Value, Measurements, Nonrecurring | Level 1    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis    
Right-of-Use Assets, Net 0 0
Fair Value, Measurements, Nonrecurring | Level 2    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis    
Right-of-Use Assets, Net 0 0
Fair Value, Measurements, Nonrecurring | Level 3    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis    
Right-of-Use Assets, Net $ 265 $ 265