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Supplemental Information | 9 Months Ended
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Oct. 04, 2025
Balance Sheet Related Disclosures [Abstract] |
Supplemental Information | Supplemental Information The following table shows the details of selected Condensed Consolidated Balance Sheet items (in thousands): Inventories
| October 4, 2025 |  | December 28, 2024
Work in progress | $ | 67,799 |  |  | $ | 83,562 |
Finished goods | 14,391 |  |  | 22,077 |
| $ | 82,190 |  |  | $ | 105,639 |
Lease income The Company leases a portion of its headquarter facilities to other tenants. Lease income from operating leases was $0.6 million and $0.7 million during the three months ended October 4, 2025 and September 28, 2024, respectively, and $1.6 million and $2.2 million during the nine months ended October 4, 2025 and September 28, 2024, respectively.

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- Definition The entire disclosure for supplemental balance sheet disclosures, including descriptions and amounts for assets, liabilities, and equity. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 210 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/210/tableOfContent + Details
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