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Leases (Tables)

3 Months Ended

Mar. 30, 2025

Leases [Abstract]

Lease, Cost

The components of lease expense were as follows (in thousands):

						Three-months Ended
						March 30, 2025						March 31, 2024
Operating lease expense						$	3,471					$	3,563
Short-term lease expense (1)						209						82

(1) Leases with a term of twelve months or less for which the Company elected not to recognize a lease asset or lease liability

Supplemental balance sheet information related to leases was as follows:

						March 30, 2025						December 31, 2024
Weighted average remaining lease term						9.4 years						9.9 years
Weighted average discount rate						5.9		%				5.9		%

Supplemental cash flow information related to leases was as follows (in thousands):

						Three-months Ended
						March 30, 2025						March 31, 2024
Cash paid for amounts included in the measurement of operating lease liabilities						$	3,422					$	3,208

Lessee, Operating Lease, Liability, Maturity

Maturities of lease liabilities as of March 30, 2025 were as follows (in thousands):

						Amount
Remainder of fiscal 2025						$	11,179
2026						12,337
2027						10,792
2028						9,528
2029						8,371
2030						7,854
Thereafter						36,597
Total undiscounted lease payments						$	96,658
Less: imputed interest						22,956
Total operating lease liabilities						$	73,702

X

- Definition

Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 4
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-4

+ Details

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X

- References

No definition available.

+ Details

Name:	us-gaap_LeasesAbstract
Namespace Prefix:	us-gaap_
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X

- Definition

Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-6

+ Details

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