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Cloud-Based Software

6 Months Ended

Jun. 27, 2025

Cloud-Based Software [Abstract]

Cloud-Based Software

Note 6 – Cloud-Based Software

The Company capitalized cloud-based software implementation costs related to several systems, including enterprise resource planning and customer relationship management systems, which are recorded within Prepayments, deposits and other current assets or Other assets on the Condensed Consolidated Balance Sheets, depending upon the short- or long-term nature of such costs. Assets are expected to be placed into service throughout 2025 and 2026.

Capitalized cloud-based software costs, net consisted of the following (in thousands):

		June 27, 2025				December 27, 2024
Capitalized cloud-based software		$	22,865			$	15,763
Less accumulated amortization			(200	)			—
Total capitalized cloud-based software, net		$	22,665			$	15,763
Capitalized cloud-based software included in prepayments, deposits and other current assets		$	418			$	—
Capitalized cloud-based software included in other assets		$	22,247			$	15,763

Activity related to cloud-based software was as follows (in thousands):

		Three Months Ended								Six Months Ended
		June 27, 2025				June 28, 2024				June 27, 2025				June 28, 2024
Additions to cloud-based software		$	4,934			$	3,157			$	7,101			$	5,697
Amortization of cloud-based software			147				—				200				—

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- Definition

Cloud-based software.

+ References

No definition available.

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X

- Definition

The entire disclosure for research, development, and computer software activities, including contracts and arrangements to be performed for others and with federal government. Includes costs incurred (1) in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or (2) to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process whether intended for sale or the entity's use, during the reporting period charged to research and development projects, including the costs of developing computer software up to the point in time of achieving technological feasibility and in-process research and development acquired in a business combination consummated during the period.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 985
-SubTopic 20
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/985-20/tableOfContent

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 730
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483041/730-20-50-1

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