XML 38 R29.htm IDEA: XBRL DOCUMENT v3.23.2
Property, Plant and Equipment (Tables)
6 Months Ended
Jun. 30, 2023
Property, Plant and Equipment [Abstract]  
Property, Plant and Equipment, Net

Property, plant and equipment, net consisted of the following (in thousands):

 

 

 

June 30, 2023

 

 

December 30, 2022

 

Machinery and equipment

 

$

29,836

 

 

$

28,026

 

Computer equipment and software

 

 

9,591

 

 

 

9,266

 

Furniture and fixtures

 

 

4,491

 

 

 

4,276

 

Leasehold improvements

 

 

16,840

 

 

 

14,965

 

Construction in process

 

 

35,109

 

 

 

32,269

 

Total property, plant and equipment, gross

 

 

95,867

 

 

 

88,802

 

Less accumulated depreciation

 

 

(39,943

)

 

 

(37,881

)

Total property, plant and equipment, net

 

$

55,924

 

 

$

50,921