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v3.25.1

Leases (Tables) | 3 Months Ended
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Mar. 28, 2025
Leases [Abstract] |
Supplemental Balance Sheet Information Related to Operating Leases | Supplemental balance sheet information related to operating leases consisted of the following (dollars in thousands):
|  | March 28, 2025 |  |  | December 27, 2024 |
Machinery and equipment |  | $ | 865 |  |  | $ | 758 |
Computer equipment and software |  |  | 446 |  |  |  | 446 |
Real property |  |  | 42,288 |  |  |  | 47,648 |
Operating lease right-of-use assets, gross |  |  | 43,599 |  |  |  | 48,852 |
Less accumulated depreciation |  |  | (12,552 | ) |  |  | (12,002 | )
Operating lease right-of-use assets, net |  | $ | 31,047 |  |  | $ | 36,850 |
Current operating lease obligations |  | $ | 3,560 |  |  | $ | 3,894 |
Long-term operating lease obligations |  |  | 33,118 |  |  |  | 34,807 |
Total operating lease liability |  | $ | 36,678 |  |  | $ | 38,701 |
Weighted-average remaining lease term (in years) |  |  | 7.1 |  |  |  | 7.1 |
Weighted-average discount rate |  |  | 5.94 | % |  |  | 5.98 | %
Supplemental Cash Flow Information Related to Operating Leases | Supplemental cash flow information related to operating leases was as follows (dollars in thousands):
|  | Three Months Ended |
|  | March 28, 2025 |  |  | March 29, 2024 |
Operating lease cost |  | $ | 2,149 |  |  | $ | 2,223 |
Cash paid for amounts included in the measurement of operating lease liabilities: |  |  |  |  |  |
Operating cash flows |  |  | 1,652 |  |  |  | 1,384 |
Right-of-use assets obtained in exchange for new operating lease liabilities |  |  | 304 |  |  |  | 1,495 |
Schedule of Estimated Future Maturities of Lease Liabilities under Operating and Finance Leases Having Initial or Remaining Non-Cancelable Lease Terms More Than One Year | Estimated future maturities of lease liabilities under operating leases having initial or remaining non-cancelable lease terms more than one year as of March 28, 2025 is as follows (in thousands): .
As of March 28, 2025 12 Months Ended |  | Operating Leases |
March 2026 |  | $ | 6,262 |
March 2027 |  |  | 4,508 |
March 2028 |  |  | 6,825 |
March 2029 |  |  | 6,747 |
March 2030 |  |  | 6,625 |
Thereafter |  |  | 17,275 |
Total future minimum lease payments |  | $ | 48,242 |
Less amounts representing interest |  |  | (11,564 | )
Total lease liability |  | $ | 36,678 |

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- Definition Tabular disclosure of contractual obligation by timing of payment due. Includes, but is not limited to, long-term debt obligation, lease obligation, and purchase obligation. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 04 -Subparagraph (a) -Publisher SEC Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 3 -Subparagraph (SX 210.12-04(a)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-3 + Details
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