XML 75 R63.htm IDEA: XBRL DOCUMENT v3.25.2
Note 11 - Leases - Lease Expense (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 28, 2025
Jun. 29, 2024
Jun. 28, 2025
Jun. 29, 2024
Operating leases $ 1,498 $ 1,563 $ 3,020 $ 3,181
Variable lease expense 650 577 1,296 1,147
Short-term operating leases 15 1 29 2
Amortization of leased assets 20 22 41 43
Interest on lease liabilities 0 80 1 133
Sublease income 0 (1) 0 (4)
Net lease cost $ 2,183 $ 2,242 $ 4,387 $ 4,502