Basis of Presentation and General Information (Tables)

9 Months Ended

Sep. 29, 2023

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Summary of Carrying Amount of Goodwill

The carrying amount of goodwill by reporting unit is as follows (in thousands):

					Foreign
	December 30,		Additions/		Currency		September 29,
	2022		Adjustments		Translation		2023
Global S&BT	$	56,810	$	-	$	161	$	56,971
Oracle Solutions		16,699		—		—		16,699
SAP Solutions		9,993		—		—		9,993
Goodwill	$	83,502	$	-	$	161	$	83,663

Summary of Disaggregation of Total Revenue

Based on the information that management reviews internally for evaluating operating segment performance and nature, amount, timing, and uncertainty of revenue and cash flows affected by economic factors, the Company disaggregates revenue as follows for the quarters and nine months ended September 29, 2023 and September 30, 2022 (in thousands):

	Quarter Ended				Nine Months Ended
	September 29,		September 30,		September 29,		September 30,
	2023		2022		2023		2022
Global S&BT:
North America Consulting	$	37,032	$	35,804	$	109,642	$	109,587
International Consulting		6,766		5,789		20,123		19,173
Total Global S&BT	$	43,798	$	41,593	$	129,765	$	128,760
Oracle Solutions:
Consulting and software support and maintenance	$	20,831	$	17,682	$	58,774	$	59,165
Total Oracle Solutions	$	20,831	$	17,682	$	58,774	$	59,165
SAP Solutions:
Consulting and software support and maintenance	$	10,605	$	10,118	$	32,372	$	30,880
Software sales		622		2,640		3,276		4,820
Total SAP Solutions	$	11,227	$	12,758	$	35,648	$	35,700
Total segment revenue	$	75,856	$	72,033	$	224,187	$	223,625

The total revenue from the Global S&BT segment, the Oracle Solutions segment and the SAP Solutions segment's consulting and software support and maintenance services is all recognized over time. The software sales total revenue included in the SAP Solutions segment is recognized at a point in time.