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<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>Cash and cash equivalents</td><td>$</td><td>1,334</td><td>... | table | 2112 | monetaryItemType | table: <entity> 2112 </entity> <entity type> monetaryItemType </entity type> <context> Trade receivables (net of allowances of $ 26 at December 28, 2024 and $ 38 at December 30, 2023) Trade receivables (net of allowances of $ 26 at December 28, 2024 and $ 38 at December 30, 2023) | 2,147 | 2,112 </context> | us-gaap:AccountsReceivableNetCurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>Cash and cash equivalents</td><td>$</td><td>1,334</td><td>... | table | 3376 | monetaryItemType | table: <entity> 3376 </entity> <entity type> monetaryItemType </entity type> <context> Inventories | 3,376 | 3,614 </context> | us-gaap:InventoryNet |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>Cash and cash equivalents</td><td>$</td><td>1,334</td><td>... | table | 3614 | monetaryItemType | table: <entity> 3614 </entity> <entity type> monetaryItemType </entity type> <context> Inventories | 3,376 | 3,614 </context> | us-gaap:InventoryNet |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>Cash and cash equivalents</td><td>$</td><td>1,334</td><td>... | table | 215 | monetaryItemType | table: <entity> 215 </entity> <entity type> monetaryItemType </entity type> <context> Prepaid expenses | 215 | 234 </context> | us-gaap:PrepaidExpenseCurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>Cash and cash equivalents</td><td>$</td><td>1,334</td><td>... | table | 234 | monetaryItemType | table: <entity> 234 </entity> <entity type> monetaryItemType </entity type> <context> Prepaid expenses | 215 | 234 </context> | us-gaap:PrepaidExpenseCurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>Cash and cash equivalents</td><td>$</td><td>1,334</td><td>... | table | 583 | monetaryItemType | table: <entity> 583 </entity> <entity type> monetaryItemType </entity type> <context> Other current assets | 583 | 569 </context> | us-gaap:OtherAssetsCurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>Cash and cash equivalents</td><td>$</td><td>1,334</td><td>... | table | 569 | monetaryItemType | table: <entity> 569 </entity> <entity type> monetaryItemType </entity type> <context> Other current assets | 583 | 569 </context> | us-gaap:OtherAssetsCurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>Cash and cash equivalents</td><td>$</td><td>1,334</td><td>... | table | 7655 | monetaryItemType | table: <entity> 7655 </entity> <entity type> monetaryItemType </entity type> <context> Total current assets | 7,655 | 7,929 </context> | us-gaap:AssetsCurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>Cash and cash equivalents</td><td>$</td><td>1,334</td><td>... | table | 7929 | monetaryItemType | table: <entity> 7929 </entity> <entity type> monetaryItemType </entity type> <context> Total current assets | 7,655 | 7,929 </context> | us-gaap:AssetsCurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>Cash and cash equivalents</td><td>$</td><td>1,334</td><td>... | table | 7152 | monetaryItemType | table: <entity> 7152 </entity> <entity type> monetaryItemType </entity type> <context> Property, plant and equipment, net | 7,152 | 7,122 </context> | us-gaap:PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>Cash and cash equivalents</td><td>$</td><td>1,334</td><td>... | table | 7122 | monetaryItemType | table: <entity> 7122 </entity> <entity type> monetaryItemType </entity type> <context> Property, plant and equipment, net | 7,152 | 7,122 </context> | us-gaap:PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>Cash and cash equivalents</td><td>$</td><td>1,334</td><td>... | table | 28673 | monetaryItemType | table: <entity> 28673 </entity> <entity type> monetaryItemType </entity type> <context> Goodwill | 28,673 | 30,459 </context> | us-gaap:Goodwill |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>Cash and cash equivalents</td><td>$</td><td>1,334</td><td>... | table | 30459 | monetaryItemType | table: <entity> 30459 </entity> <entity type> monetaryItemType </entity type> <context> Goodwill | 28,673 | 30,459 </context> | us-gaap:Goodwill |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>Cash and cash equivalents</td><td>$</td><td>1,334</td><td>... | table | 40099 | monetaryItemType | table: <entity> 40099 </entity> <entity type> monetaryItemType </entity type> <context> Intangible assets, net | 40,099 | 42,448 </context> | us-gaap:IntangibleAssetsNetExcludingGoodwill |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>Cash and cash equivalents</td><td>$</td><td>1,334</td><td>... | table | 42448 | monetaryItemType | table: <entity> 42448 </entity> <entity type> monetaryItemType </entity type> <context> Intangible assets, net | 40,099 | 42,448 </context> | us-gaap:IntangibleAssetsNetExcludingGoodwill |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>Cash and cash equivalents</td><td>$</td><td>1,334</td><td>... | table | 4708 | monetaryItemType | table: <entity> 4708 </entity> <entity type> monetaryItemType </entity type> <context> Other non-current assets | 4,708 | 2,381 </context> | us-gaap:OtherAssetsNoncurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>Cash and cash equivalents</td><td>$</td><td>1,334</td><td>... | table | 2381 | monetaryItemType | table: <entity> 2381 </entity> <entity type> monetaryItemType </entity type> <context> Other non-current assets | 4,708 | 2,381 </context> | us-gaap:OtherAssetsNoncurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>Cash and cash equivalents</td><td>$</td><td>1,334</td><td>... | table | 88287 | monetaryItemType | table: <entity> 88287 </entity> <entity type> monetaryItemType </entity type> <context> TOTAL ASSETS | $ | 88,287 | $ | 90,339 </context> | us-gaap:Assets |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>Cash and cash equivalents</td><td>$</td><td>1,334</td><td>... | table | 90339 | monetaryItemType | table: <entity> 90339 </entity> <entity type> monetaryItemType </entity type> <context> TOTAL ASSETS | $ | 88,287 | $ | 90,339 </context> | us-gaap:Assets |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>Cash and cash equivalents</td><td>$</td><td>1,334</td><td>... | table | 654 | monetaryItemType | table: <entity> 654 </entity> <entity type> monetaryItemType </entity type> <context> Current portion of long-term debt | 654 | 638 </context> | us-gaap:LongTermDebtAndCapitalLeaseObligationsCurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>Cash and cash equivalents</td><td>$</td><td>1,334</td><td>... | table | 638 | monetaryItemType | table: <entity> 638 </entity> <entity type> monetaryItemType </entity type> <context> Current portion of long-term debt | 654 | 638 </context> | us-gaap:LongTermDebtAndCapitalLeaseObligationsCurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>Cash and cash equivalents</td><td>$</td><td>1,334</td><td>... | table | 4188 | monetaryItemType | table: <entity> 4188 </entity> <entity type> monetaryItemType </entity type> <context> Accounts payable Accounts payable | 4,188 | 4,627 </context> | us-gaap:AccountsPayableTradeCurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>Cash and cash equivalents</td><td>$</td><td>1,334</td><td>... | table | 4627 | monetaryItemType | table: <entity> 4627 </entity> <entity type> monetaryItemType </entity type> <context> Accounts payable Accounts payable | 4,188 | 4,627 </context> | us-gaap:AccountsPayableTradeCurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>Cash and cash equivalents</td><td>$</td><td>1,334</td><td>... | table | 697 | monetaryItemType | table: <entity> 697 </entity> <entity type> monetaryItemType </entity type> <context> Accrued marketing | 697 | 733 </context> | us-gaap:AccruedMarketingCostsCurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>Cash and cash equivalents</td><td>$</td><td>1,334</td><td>... | table | 733 | monetaryItemType | table: <entity> 733 </entity> <entity type> monetaryItemType </entity type> <context> Accrued marketing | 697 | 733 </context> | us-gaap:AccruedMarketingCostsCurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>Cash and cash equivalents</td><td>$</td><td>1,334</td><td>... | table | 263 | monetaryItemType | table: <entity> 263 </entity> <entity type> monetaryItemType </entity type> <context> Interest payable | 263 | 258 </context> | us-gaap:InterestPayableCurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>Cash and cash equivalents</td><td>$</td><td>1,334</td><td>... | table | 258 | monetaryItemType | table: <entity> 258 </entity> <entity type> monetaryItemType </entity type> <context> Interest payable | 263 | 258 </context> | us-gaap:InterestPayableCurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>Cash and cash equivalents</td><td>$</td><td>1,334</td><td>... | table | 1451 | monetaryItemType | table: <entity> 1451 </entity> <entity type> monetaryItemType </entity type> <context> Other current liabilities | 1,451 | 1,781 </context> | us-gaap:OtherLiabilitiesCurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>Cash and cash equivalents</td><td>$</td><td>1,334</td><td>... | table | 1781 | monetaryItemType | table: <entity> 1781 </entity> <entity type> monetaryItemType </entity type> <context> Other current liabilities | 1,451 | 1,781 </context> | us-gaap:OtherLiabilitiesCurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>Cash and cash equivalents</td><td>$</td><td>1,334</td><td>... | table | 7253 | monetaryItemType | table: <entity> 7253 </entity> <entity type> monetaryItemType </entity type> <context> Total current liabilities | 7,253 | 8,037 </context> | us-gaap:LiabilitiesCurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>Cash and cash equivalents</td><td>$</td><td>1,334</td><td>... | table | 8037 | monetaryItemType | table: <entity> 8037 </entity> <entity type> monetaryItemType </entity type> <context> Total current liabilities | 7,253 | 8,037 </context> | us-gaap:LiabilitiesCurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>Cash and cash equivalents</td><td>$</td><td>1,334</td><td>... | table | 19215 | monetaryItemType | table: <entity> 19215 </entity> <entity type> monetaryItemType </entity type> <context> Long-term debt | 19,215 | 19,394 </context> | us-gaap:LongTermDebtAndCapitalLeaseObligations |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>Cash and cash equivalents</td><td>$</td><td>1,334</td><td>... | table | 19394 | monetaryItemType | table: <entity> 19394 </entity> <entity type> monetaryItemType </entity type> <context> Long-term debt | 19,215 | 19,394 </context> | us-gaap:LongTermDebtAndCapitalLeaseObligations |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>Cash and cash equivalents</td><td>$</td><td>1,334</td><td>... | table | 9679 | monetaryItemType | table: <entity> 9679 </entity> <entity type> monetaryItemType </entity type> <context> Deferred income taxes | 9,679 | 10,201 </context> | us-gaap:DeferredIncomeTaxLiabilitiesNet |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>Cash and cash equivalents</td><td>$</td><td>1,334</td><td>... | table | 10201 | monetaryItemType | table: <entity> 10201 </entity> <entity type> monetaryItemType </entity type> <context> Deferred income taxes | 9,679 | 10,201 </context> | us-gaap:DeferredIncomeTaxLiabilitiesNet |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>Cash and cash equivalents</td><td>$</td><td>1,334</td><td>... | table | 135 | monetaryItemType | table: <entity> 135 </entity> <entity type> monetaryItemType </entity type> <context> Accrued postemployment costs | 135 | 143 </context> | us-gaap:PostemploymentBenefitsLiabilityNoncurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>Cash and cash equivalents</td><td>$</td><td>1,334</td><td>... | table | 143 | monetaryItemType | table: <entity> 143 </entity> <entity type> monetaryItemType </entity type> <context> Accrued postemployment costs | 135 | 143 </context> | us-gaap:PostemploymentBenefitsLiabilityNoncurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>Cash and cash equivalents</td><td>$</td><td>1,334</td><td>... | table | 1374 | monetaryItemType | table: <entity> 1374 </entity> <entity type> monetaryItemType </entity type> <context> Long-term deferred income | 1,374 | 1,424 </context> | us-gaap:DeferredIncomeNoncurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>Cash and cash equivalents</td><td>$</td><td>1,334</td><td>... | table | 1424 | monetaryItemType | table: <entity> 1424 </entity> <entity type> monetaryItemType </entity type> <context> Long-term deferred income | 1,374 | 1,424 </context> | us-gaap:DeferredIncomeNoncurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>Cash and cash equivalents</td><td>$</td><td>1,334</td><td>... | table | 1306 | monetaryItemType | table: <entity> 1306 </entity> <entity type> monetaryItemType </entity type> <context> Other non-current liabilities | 1,306 | 1,418 </context> | us-gaap:OtherLiabilitiesNoncurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>Cash and cash equivalents</td><td>$</td><td>1,334</td><td>... | table | 1418 | monetaryItemType | table: <entity> 1418 </entity> <entity type> monetaryItemType </entity type> <context> Other non-current liabilities | 1,306 | 1,418 </context> | us-gaap:OtherLiabilitiesNoncurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>Cash and cash equivalents</td><td>$</td><td>1,334</td><td>... | table | 38962 | monetaryItemType | table: <entity> 38962 </entity> <entity type> monetaryItemType </entity type> <context> TOTAL LIABILITIES | 38,962 | 40,617 </context> | us-gaap:Liabilities |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>Cash and cash equivalents</td><td>$</td><td>1,334</td><td>... | table | 40617 | monetaryItemType | table: <entity> 40617 </entity> <entity type> monetaryItemType </entity type> <context> TOTAL LIABILITIES | 38,962 | 40,617 </context> | us-gaap:Liabilities |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>Cash and cash equivalents</td><td>$</td><td>1,334</td><td>... | table | 6 | monetaryItemType | table: <entity> 6 </entity> <entity type> monetaryItemType </entity type> <context> Redeemable noncontrolling interest | 6 | 34 </context> | us-gaap:RedeemableNoncontrollingInterestEquityCarryingAmount |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>Cash and cash equivalents</td><td>$</td><td>1,334</td><td>... | table | 34 | monetaryItemType | table: <entity> 34 </entity> <entity type> monetaryItemType </entity type> <context> Redeemable noncontrolling interest | 6 | 34 </context> | us-gaap:RedeemableNoncontrollingInterestEquityCarryingAmount |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>Cash and cash equivalents</td><td>$</td><td>1,334</td><td>... | table | 0.01 | perShareItemType | table: <entity> 0.01 </entity> <entity type> perShareItemType </entity type> <context> None </context> | us-gaap:CommonStockParOrStatedValuePerShare |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>Cash and cash equivalents</td><td>$</td><td>1,334</td><td>... | table | 5000 | sharesItemType | table: <entity> 5000 </entity> <entity type> sharesItemType </entity type> <context> None </context> | us-gaap:CommonStockSharesAuthorized |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>Cash and cash equivalents</td><td>$</td><td>1,334</td><td>... | table | 1254 | sharesItemType | table: <entity> 1254 </entity> <entity type> sharesItemType </entity type> <context> None </context> | us-gaap:CommonStockSharesIssued |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>Cash and cash equivalents</td><td>$</td><td>1,334</td><td>... | table | 1195 | sharesItemType | table: <entity> 1195 </entity> <entity type> sharesItemType </entity type> <context> None </context> | us-gaap:CommonStockSharesOutstanding |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>Cash and cash equivalents</td><td>$</td><td>1,334</td><td>... | table | 1249 | sharesItemType | table: <entity> 1249 </entity> <entity type> sharesItemType </entity type> <context> None </context> | us-gaap:CommonStockSharesIssued |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>Cash and cash equivalents</td><td>$</td><td>1,334</td><td>... | table | 1218 | sharesItemType | table: <entity> 1218 </entity> <entity type> sharesItemType </entity type> <context> None </context> | us-gaap:CommonStockSharesOutstanding |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>Cash and cash equivalents</td><td>$</td><td>1,334</td><td>... | table | 12 | monetaryItemType | table: <entity> 12 </entity> <entity type> monetaryItemType </entity type> <context> Common stock, $ 0.01 par value ( 5,000 shares authorized; 1,254 shares issued and 1,195 shares outstanding at December 28, 2024; 1,249 shares issued and 1,218 shares outstanding at December 30, 2023) Common stock, $ 0.01 par value ( 5,... | us-gaap:CommonStockValue |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>Cash and cash equivalents</td><td>$</td><td>1,334</td><td>... | table | 52135 | monetaryItemType | table: <entity> 52135 </entity> <entity type> monetaryItemType </entity type> <context> Additional paid-in capital | 52,135 | 52,037 </context> | us-gaap:AdditionalPaidInCapital |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>Cash and cash equivalents</td><td>$</td><td>1,334</td><td>... | table | 52037 | monetaryItemType | table: <entity> 52037 </entity> <entity type> monetaryItemType </entity type> <context> Additional paid-in capital | 52,135 | 52,037 </context> | us-gaap:AdditionalPaidInCapital |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>Cash and cash equivalents</td><td>$</td><td>1,334</td><td>... | table | 2171 | monetaryItemType | table: <entity> 2171 </entity> <entity type> monetaryItemType </entity type> <context> Retained earnings Retained earnings | 2,171 | 1,367 </context> | us-gaap:RetainedEarningsAccumulatedDeficit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>Cash and cash equivalents</td><td>$</td><td>1,334</td><td>... | table | 1367 | monetaryItemType | table: <entity> 1367 </entity> <entity type> monetaryItemType </entity type> <context> Retained earnings Retained earnings | 2,171 | 1,367 </context> | us-gaap:RetainedEarningsAccumulatedDeficit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>Cash and cash equivalents</td><td>$</td><td>1,334</td><td>... | table | 2915 | monetaryItemType | table: <entity> 2915 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>Cash and cash equivalents</td><td>$</td><td>1,334</td><td>... | table | 2604 | monetaryItemType | table: <entity> 2604 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>Cash and cash equivalents</td><td>$</td><td>1,334</td><td>... | table | 59 | sharesItemType | table: <entity> 59 </entity> <entity type> sharesItemType </entity type> <context> None </context> | us-gaap:TreasuryStockCommonShares |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>Cash and cash equivalents</td><td>$</td><td>1,334</td><td>... | table | 31 | sharesItemType | table: <entity> 31 </entity> <entity type> sharesItemType </entity type> <context> None </context> | us-gaap:TreasuryStockCommonShares |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>Cash and cash equivalents</td><td>$</td><td>1,334</td><td>... | table | 2218 | monetaryItemType | table: <entity> 2218 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:TreasuryStockValue |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>Cash and cash equivalents</td><td>$</td><td>1,334</td><td>... | table | 1286 | monetaryItemType | table: <entity> 1286 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:TreasuryStockValue |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>Cash and cash equivalents</td><td>$</td><td>1,334</td><td>... | table | 49185 | monetaryItemType | table: <entity> 49185 </entity> <entity type> monetaryItemType </entity type> <context> Total shareholders' equity | 49,185 | 49,526 </context> | us-gaap:StockholdersEquity |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>Cash and cash equivalents</td><td>$</td><td>1,334</td><td>... | table | 49526 | monetaryItemType | table: <entity> 49526 </entity> <entity type> monetaryItemType </entity type> <context> Total shareholders' equity | 49,185 | 49,526 </context> | us-gaap:StockholdersEquity |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>Cash and cash equivalents</td><td>$</td><td>1,334</td><td>... | table | 134 | monetaryItemType | table: <entity> 134 </entity> <entity type> monetaryItemType </entity type> <context> Noncontrolling interest | 134 | 162 </context> | us-gaap:MinorityInterest |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>Cash and cash equivalents</td><td>$</td><td>1,334</td><td>... | table | 162 | monetaryItemType | table: <entity> 162 </entity> <entity type> monetaryItemType </entity type> <context> Noncontrolling interest | 134 | 162 </context> | us-gaap:MinorityInterest |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>Cash and cash equivalents</td><td>$</td><td>1,334</td><td>... | table | 49319 | monetaryItemType | table: <entity> 49319 </entity> <entity type> monetaryItemType </entity type> <context> TOTAL EQUITY | 49,319 | 49,688 </context> | us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>Cash and cash equivalents</td><td>$</td><td>1,334</td><td>... | table | 49688 | monetaryItemType | table: <entity> 49688 </entity> <entity type> monetaryItemType </entity type> <context> TOTAL EQUITY | 49,319 | 49,688 </context> | us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>Cash and cash equivalents</td><td>$</td><td>1,334</td><td>... | table | 88287 | monetaryItemType | table: <entity> 88287 </entity> <entity type> monetaryItemType </entity type> <context> TOTAL ASSETS | $ | 88,287 | $ | 90,339 </context> | us-gaap:LiabilitiesAndStockholdersEquity |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>Cash and cash equivalents</td><td>$</td><td>1,334</td><td>... | table | 90339 | monetaryItemType | table: <entity> 90339 </entity> <entity type> monetaryItemType </entity type> <context> TOTAL ASSETS | $ | 88,287 | $ | 90,339 </context> | us-gaap:LiabilitiesAndStockholdersEquity |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 12 | monetaryItemType | table: <entity> 12 </entity> <entity type> monetaryItemType </entity type> <context> Balance at December 25, 2021 Balance at December 25, 2021 | $ | 12 | $ | 53,379 | $ | ( 1,682 ) | $ | ( 1,824 ) | $ | ( 587 ) | $ | 150 | $ | 49,448 </context> | us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 53379 | monetaryItemType | table: <entity> 53379 </entity> <entity type> monetaryItemType </entity type> <context> Balance at December 25, 2021 Balance at December 25, 2021 | $ | 12 | $ | 53,379 | $ | ( 1,682 ) | $ | ( 1,824 ) | $ | ( 587 ) | $ | 150 | $ | 49,448 </context> | us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 1682 | monetaryItemType | table: <entity> 1682 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 1824 | monetaryItemType | table: <entity> 1824 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 587 | monetaryItemType | table: <entity> 587 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 150 | monetaryItemType | table: <entity> 150 </entity> <entity type> monetaryItemType </entity type> <context> Balance at December 25, 2021 Balance at December 25, 2021 | $ | 12 | $ | 53,379 | $ | ( 1,682 ) | $ | ( 1,824 ) | $ | ( 587 ) | $ | 150 | $ | 49,448 </context> | us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 49448 | monetaryItemType | table: <entity> 49448 </entity> <entity type> monetaryItemType </entity type> <context> Balance at December 25, 2021 Balance at December 25, 2021 | $ | 12 | $ | 53,379 | $ | ( 1,682 ) | $ | ( 1,824 ) | $ | ( 587 ) | $ | 150 | $ | 49,448 </context> | us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 2363 | monetaryItemType | table: <entity> 2363 </entity> <entity type> monetaryItemType </entity type> <context> Net income/(loss) excluding redeemable noncontrolling interest | — | — | 2,363 | — | — | 9 | 2,372 </context> | us-gaap:NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 9 | monetaryItemType | table: <entity> 9 </entity> <entity type> monetaryItemType </entity type> <context> Net income/(loss) excluding redeemable noncontrolling interest | — | — | 2,363 | — | — | 9 | 2,372 </context> | us-gaap:NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 2372 | monetaryItemType | table: <entity> 2372 </entity> <entity type> monetaryItemType </entity type> <context> Net income/(loss) excluding redeemable noncontrolling interest | — | — | 2,363 | — | — | 9 | 2,372 </context> | us-gaap:NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 986 | monetaryItemType | table: <entity> 986 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:OtherComprehensiveIncomeLossNetOfTax |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 4 | monetaryItemType | table: <entity> 4 </entity> <entity type> monetaryItemType </entity type> <context> Exercise of stock options, issuance of other stock awards, repurchase of common stock, and other | — | 234 | 1 | — | ( 260 ) | 4 | ( 21 ) </context> | us-gaap:OtherComprehensiveIncomeLossNetOfTax |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 1.60 | perShareItemType | table: <entity> 1.60 </entity> <entity type> perShareItemType </entity type> <context> None </context> | us-gaap:CommonStockDividendsPerShareDeclared |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 1779 | monetaryItemType | table: <entity> 1779 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DividendsCommonStock |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 193 | monetaryItemType | table: <entity> 193 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DividendsCommonStock |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 1972 | monetaryItemType | table: <entity> 1972 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DividendsCommonStock |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 7 | monetaryItemType | table: <entity> 7 </entity> <entity type> monetaryItemType </entity type> <context> Exercise of stock options, issuance of other stock awards, and other Exercise of stock options, issuance of other stock awards, and other | — | 98 | — | — | 7 | 4 | 109 </context> | us-gaap:MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 234 | monetaryItemType | table: <entity> 234 </entity> <entity type> monetaryItemType </entity type> <context> Exercise of stock options, issuance of other stock awards, repurchase of common stock, and other | — | 234 | 1 | — | ( 260 ) | 4 | ( 21 ) </context> | us-gaap:StockholdersEquityOther |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 1 | monetaryItemType | table: <entity> 1 </entity> <entity type> monetaryItemType </entity type> <context> Exercise of stock options, issuance of other stock awards, repurchase of common stock, and other | — | 234 | 1 | — | ( 260 ) | 4 | ( 21 ) </context> | us-gaap:StockholdersEquityOther |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 260 | monetaryItemType | table: <entity> 260 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:StockholdersEquityOther |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 4 | monetaryItemType | table: <entity> 4 </entity> <entity type> monetaryItemType </entity type> <context> Exercise of stock options, issuance of other stock awards, repurchase of common stock, and other | — | 234 | 1 | — | ( 260 ) | 4 | ( 21 ) </context> | us-gaap:StockholdersEquityOther |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 21 | monetaryItemType | table: <entity> 21 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:StockholdersEquityOther |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 51834 | monetaryItemType | table: <entity> 51834 </entity> <entity type> monetaryItemType </entity type> <context> Balance at December 31, 2022 Balance at December 31, 2022 | 12 | 51,834 | 489 | ( 2,810 ) | ( 847 ) | 152 | 48,830 </context> | us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 489 | monetaryItemType | table: <entity> 489 </entity> <entity type> monetaryItemType </entity type> <context> Balance at December 31, 2022 Balance at December 31, 2022 | 12 | 51,834 | 489 | ( 2,810 ) | ( 847 ) | 152 | 48,830 </context> | us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 2810 | monetaryItemType | table: <entity> 2810 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 847 | monetaryItemType | table: <entity> 847 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 152 | monetaryItemType | table: <entity> 152 </entity> <entity type> monetaryItemType </entity type> <context> Balance at December 31, 2022 Balance at December 31, 2022 | 12 | 51,834 | 489 | ( 2,810 ) | ( 847 ) | 152 | 48,830 </context> | us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 48830 | monetaryItemType | table: <entity> 48830 </entity> <entity type> monetaryItemType </entity type> <context> Balance at December 31, 2022 Balance at December 31, 2022 | 12 | 51,834 | 489 | ( 2,810 ) | ( 847 ) | 152 | 48,830 </context> | us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 2855 | monetaryItemType | table: <entity> 2855 </entity> <entity type> monetaryItemType </entity type> <context> Net income/(loss) excluding redeemable noncontrolling interest | — | — | 2,855 | — | — | 1 | 2,856 </context> | us-gaap:NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 1 | monetaryItemType | table: <entity> 1 </entity> <entity type> monetaryItemType </entity type> <context> Exercise of stock options, issuance of other stock awards, repurchase of common stock, and other | — | 234 | 1 | — | ( 260 ) | 4 | ( 21 ) </context> | us-gaap:NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest |
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