Revenue Recognition and Contracts with Customers

3 Months Ended

Mar. 28, 2026

Revenue Recognition and Contracts with Customers [Abstract]

REVENUE RECOGNITION AND CONTRACTS WITH CUSTOMERS

NOTE 3 - REVENUE RECOGNITION AND CONTRACTS WITH CUSTOMERS

The impact of ASC 606 on revenue recognized during the three months ended March 28, 2026 and March 29, 2025 is as follows:

	Three Months Ended
	March 28, 2026		March 29, 2025
Contract liabilities with customers at beginning of period	$	—	$	—
Revenue deferred		714		789
Revenue recognized		—		—
Contract liabilities with customers at end of period	$	714	$	789

As more fully described in the Revenue Recognition section of Note 2, the deferral of revenue and subsequent recognition thereof relates to certain of the Company’s sales promotion programs that include the future shipment of free products. The Company expects the remaining deferred revenue from the contract liabilities with customers to be recognized in the second quarter of 2026.

Practical Expedients and Exemptions

The Company has elected to account for shipping and handling activities that occur after control of the related product transfers to the customer as fulfillment activities that are recognized upon shipment of the goods.