XML 20 R14.htm IDEA: XBRL DOCUMENT
v3.24.3

Property, Plant and Equipment | 9 Months Ended
--- | ---
Sep. 27, 2024
Property, Plant and Equipment [Abstract] |
Property, Plant and Equipment | Note 5 — Property, Plant and Equipment Property, plant and equipment, net consisted of the following (in thousands):
|  | September 27, 2024 |  |  | December 29, 2023 |
Machinery and equipment |  | $ | 39,863 |  |  | $ | 30,874 |
Computer equipment and software |  |  | 12,868 |  |  |  | 8,495 |
Furniture and fixtures |  |  | 6,837 |  |  |  | 4,122 |
Leasehold improvements |  |  | 16,220 |  |  |  | 10,780 |
Construction in process |  |  | 37,843 |  |  |  | 40,364 |
Total property, plant and equipment, gross |  |  | 113,631 |  |  |  | 94,635 |
Less accumulated depreciation |  |  | (32,051 | ) |  |  | (27,800 | )
Total property, plant and equipment, net |  | $ | 81,580 |  |  | $ | 66,835 |
Construction in process primarily consists of the build out and validation of machinery and equipment.

X
- References No definition available. + Details
Name: | us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/360/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 6 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-6 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 7 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-7 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration