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GOODWILL AND INTANGIBLE ASSETS, NET (Tables)

3 Months Ended

Mar. 30, 2025

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Intangible Asset, Net

The following table presents the Company’s intangible assets, net balances:

(dollar amounts in thousands)			As of March 30, 2025						As of December 29, 2024
Internal use software			$	48,252					$	45,933
Developed technology			20,050						20,050
Total intangible assets			68,302						65,983
Accumulated amortization			(44,650)						(41,943)
Intangible assets, net			$	23,652					$	24,040

Schedule of Estimated Amortization of Internal Use Software

Estimated future amortization of internal use software and developed technology is as follows:

(dollar amounts in thousands)
2025			$	7,689
2026			8,437
2027			6,092
2028			1,434
Total			$	23,652

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- Definition

Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment.

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Section 55
-Paragraph 40
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482640/350-30-55-40

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (a)
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- Definition

Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets.

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Section 55
-Paragraph 40
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482640/350-30-55-40

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
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-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482665/350-30-50-2

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