XML 46 R40.htm IDEA: XBRL DOCUMENT

Geographic Assets (Tables)

9 Months Ended

Sep. 26, 2025

Segment Reporting [Abstract]

Composition of Long-Lived Assets

The Company’s long-lived assets are located in the following geographical locations in which the Company operates. Other than the U.S. and Switzerland, no other geographic location exceeds 10% of each category of long-lived assets. The composition of the Company’s long-lived assets was as follows (in thousands):


		September 26, 2025
		U.S.				Switzerland				Other(1)				Total
Property, plant and equipment, net		$	54,948			$	17,213			$	444			$	72,605
Operating lease ROU assets, net			22,420				5,633				3,286				31,339
Total		$	77,368			$	22,846			$	3,730			$	103,944

		December 27, 2024
		U.S.				Switzerland				Other(1)				Total
Property, plant and equipment, net		$	68,318			$	16,084			$	487			$	84,889
Finance lease ROU assets, net			37				—				—				37
Operating lease ROU assets, net			27,754				6,414				2,682				36,850
Total		$	96,109			$	22,498			$	3,169			$	121,776

(1)

No other location individually exceeds 10% of each category of long-lived assets.