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Divestitures (Tables)

9 Months Ended

Sep. 28, 2025

Discontinued Operations and Disposal Groups [Abstract]

Schedule of assets and liabilities with joint venture classified as held for sale

The assets and liabilities associated with the sale of the joint venture are classified as held for sale in the Condensed Consolidated Balance Sheets as of September 28, 2025.

						September 28, 2025
Current assets						$	1,317
Property and equipment, net						5,229
Operating lease right-of-use assets, net						14,972
Finance lease right-of-use assets, net						395
Goodwill						9,036
Total assets held for sale						$	30,949
Current deferred revenue						$	936
Current finance lease liabilities						13
Current operating lease liabilities						3,874
Long-term finance lease liabilities						380
Long-term operating lease liabilities						10,831
Total liabilities held for sale						$	16,034

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- Definition

Tabular disclosure of information related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component.

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