XML 32 R25.htm IDEA: XBRL DOCUMENT v3.25.3

LEASES (Tables)

9 Months Ended

Sep. 26, 2025

Leases [Abstract]

Schedule of Components of Lease Expense

The components of lease expense are as follows:

	Three Months Ended						Nine Months Ended
(in thousands)	September 26, 2025			September 27, 2024			September 26, 2025			September 27, 2024
Operating lease cost	$	1,692		$	1,682		$	5,136		$	5,170
Variable lease cost		301			337			854			1,144
Total lease cost	$	1,993		$	2,019		$	5,990		$	6,314

Supplemental information related to leases are as follows:

	Three Months Ended						Nine Months Ended
(in thousands)	September 26, 2025			September 27, 2024			September 26, 2025			September 27, 2024
Cash paid for operating lease liabilities	$	1,537		$	1,755		$	4,520		$	5,323
Right-of-use assets obtained in exchange for operating lease obligations	$	1,252		$	—		$	2,640		$	—

X

- Definition

Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 4
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-4

+ Details

Name:	us-gaap_LeaseCostTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_LeasesAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration