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v3.25.2

Operating Leases (Tables) | 6 Months Ended
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Jun. 27, 2025
Leases [Abstract] |
Supplemental Balance Sheet Information Related to Operating Leases | Supplemental balance sheet information related to operating leases consisted of the following (in thousands):
|  | June 27, 2025 |  |  | December 27, 2024 |
Machinery and equipment |  | $ | 877 |  |  | $ | 758 |
Computer equipment and software |  |  | 446 |  |  |  | 446 |
Real property |  |  | 44,450 |  |  |  | 47,648 |
Operating lease right-of-use assets, gross |  |  | 45,773 |  |  |  | 48,852 |
Less accumulated depreciation |  |  | (12,746 | ) |  |  | (12,002 | )
Operating lease right-of-use assets, net |  | $ | 33,027 |  |  | $ | 36,850 |
Current operating lease obligations |  | $ | 5,103 |  |  | $ | 3,894 |
Long-term operating lease obligations |  |  | 35,417 |  |  |  | 34,807 |
Total operating lease liability |  | $ | 40,520 |  |  | $ | 38,701 |
Weighted-average remaining lease term (in years) |  |  | 6.8 |  |  |  | 7.1 |
Weighted-average discount rate |  |  | 6.00 | % |  |  | 5.98 | %
Supplemental Cash Flow Information Related to Operating Leases | Supplemental cash flow information related to operating leases was as follows (in thousands):
|  | Three Months Ended |  |  | Six Months Ended |
|  | June 27, 2025 |  |  | June 28, 2024 |  |  | June 27, 2025 |  |  | June 28, 2024 |
Operating lease cost |  | $ | 1,798 |  |  | $ | 2,089 |  |  | $ | 3,947 |  |  | $ | 4,312 |
Cash paid for amounts included in the measurement of operating lease liabilities: |  |  |  |  |  |  |  |  |  |  |  |
Operating cash flows |  |  | 1,661 |  |  |  | 1,481 |  |  |  | 3,313 |  |  |  | 2,865 |
Right-of-use assets obtained in exchange for new operating lease liabilities |  |  | 1,629 |  |  |  | 1,991 |  |  |  | 1,933 |  |  |  | 3,486 |
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 and finance leases having initial or remaining non-cancelable lease terms more than one year as of June 27, 2025 is as follows (in thousands): .
As of June 27, 2025 12 Months Ended |  | Operating Leases |
June 2026 |  | $ | 7,303 |
June 2027 |  |  | 8,041 |
June 2028 |  |  | 6,843 |
June 2029 |  |  | 6,923 |
June 2030 |  |  | 6,514 |
Thereafter |  |  | 15,981 |
Total future minimum lease payments |  |  | 51,605 |
Less amounts representing interest |  |  | (11,085 | )
Total lease liability |  | $ | 40,520 |

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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 942 -SubTopic 235 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477314/942-235-S99-2 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480738/235-10-S50-4 Reference 4: 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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