XML 30 R8.htm IDEA: XBRL DOCUMENT v3.25.1
CONSOLIDATED STATEMENTS OF STOCKHOLDER'S EQUITY - USD ($)
$ in Thousands
Total
Cumulative effect of CECL adoption
Common Stock
Common Stock
Common Class B
Additional Paid-In Capital
Accumulated Deficit
Accumulated Deficit
Cumulative effect of CECL adoption
Accumulated Other Comprehensive Income
Balance a the beginning at Dec. 31, 2022 $ 31,514 $ (198) $ 43,360 $ 3,388 $ 158,331 $ (173,784) $ (198) $ 219
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Repurchases of Common Stock (43)   (168)   125      
Restricted stock grants issued 0   165 0 (165)      
Restricted stock grants forfeited (47)   (154)   107      
Class B converted into Common Stock 0   25 (25)        
Stock-based compensation expense 734       734      
Net loss (2,718)         (2,718)    
Other comprehensive income 49             49
Balance at the end at Dec. 30, 2023 29,291   43,228 3,363 159,132 (176,700)   268
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Common Stock issued 0   113   (113)      
Repurchases of Common Stock (585)   (2,199)   1,614      
Restricted stock grants issued 0   928 403 (1,331)      
Restricted stock grants forfeited 0   (96)   96      
Class B converted into Common Stock 0   18 (18)        
Stock-based compensation expense 494       494      
Net loss (13,000)         (13,000)    
Other comprehensive income 18             18
Balance at the end at Dec. 28, 2024 $ 16,218   $ 41,992 $ 3,748 $ 159,892 $ (189,700)   $ 286