Quarterly report pursuant to Section 13 or 15(d)

Disposals - Effect of Disposal (Details)

v3.23.1
Disposals - Effect of Disposal (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 29, 2023
Mar. 31, 2023
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Discontinued Operation, Gain (Loss) on Disposal, Statement of Income or Comprehensive Income [Extensible Enumeration]   Loss on sale of subsidiary
Higi SH Holdings Inc. | Disposal Group, Disposed of by Sale, Not Discontinued Operations    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Cash and cash equivalents $ (158)  
Prepayments and contract assets (996)  
Right of use assets - Non-current (1,466)  
Trade and other receivables (3,461)  
Accruals and other liabilities 2,476  
Contract liabilities – Current 686  
Lease liabilities - Current 190  
Lease liabilities - Non-current 1,317  
Disposal Group, Including Discontinued Operation, Net (Asset) Liability (1,412)  
Consideration received 766  
Loss on disposal $ (646)