XML 57 R47.htm IDEA: XBRL DOCUMENT v3.25.3
Goodwill and Intangible Assets - Amortization Expense (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 27, 2025
Sep. 28, 2024
Sep. 27, 2025
Sep. 28, 2024
Property, Plant and Equipment [Line Items]        
Amortization of intangible assets $ 632 $ 640 $ 1,971 $ 1,920
Finite-Lived Intangible Assets, Net, Amortization Expense, Rolling Maturity [Abstract]        
Remainder of 2025 493   493  
2026 1,763   1,763  
2027 1,741   1,741  
2028 1,630   1,630  
2029 1,630   1,630  
Thereafter 1,128   1,128  
Net 8,385   8,385  
Cost of revenues        
Property, Plant and Equipment [Line Items]        
Amortization of intangible assets 441 449 1,398 1,347
Selling, general and administrative        
Property, Plant and Equipment [Line Items]        
Amortization of intangible assets $ 191 $ 191 $ 573 $ 573