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Goodwill and Other Assets | 9 Months Ended
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Sep. 28, 2025
Goodwill and Intangible Assets Disclosure [Abstract] |
Goodwill and Other Assets | Note 12. Goodwill and Other Assets Goodwill and other assets consisted of the following as of the periods presented:
|  | September 28, 2025 |  |  | December 29, 2024 |
Goodwill |  | $ | 3,858 |  |  | $ | 3,858 |
Cloud computing implementation costs |  |  | 9,370 |  |  |  | 3,834 |
Deferred tax asset |  |  | — |  |  |  | 1,399 |
Other non-current assets |  |  | 62 |  |  |  | 62 |
Goodwill and other assets |  | $ | 13,290 |  |  | $ | 9,153 |
As of September 28, 2025 and December 29, 2024, the Company capitalized costs of $11,850 and $4,206 relating to cloud computing arrangement implementation costs. Of this total, $9,370 and $3,834 are classified as non-current assets under the heading “goodwill and other current assets” and $2,480 and $372 are classified as current assets under the heading “prepaid expenses and other current assets” as of September 28, 2025 and December 29, 2024, respectively. This software was developed by a third-party in conjunction with the Company’s employees. It has passed the preliminary project stage prior to capitalization. Amortization of the cloud computing arrangement implementation costs began once the software was placed in service subsequent to the end of the 13-week period ended September 28, 2025.

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- Definition The entire disclosure for goodwill and intangible assets. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-30/tableOfContent Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-20/tableOfContent + Details
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