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v3.25.2

SEGMENT REPORTING (Details) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 29, 2025 USD ($) | Jun. 30, 2024 USD ($) | Jun. 29, 2025 USD ($) segment | Jun. 30, 2024 USD ($)
Segment Reporting, Asset Reconciling Item [Line Items] |  |  |  |
Operating segments | segment |  |  | 1 |
Reportable segments | segment |  |  | 1 |
Operating support center cost |  |  | $ 53,883 | $ 55,050
Total stock-based compensation | $ 8,000 | $ 10,903 | 18,221 | 20,529
Other expenses |  |  | 738 | 488
Total General and administrative | 34,505 | 39,202 | $ 72,842 | $ 76,067
Reportable Segment |  |  |  |
Segment Reporting, Asset Reconciling Item [Line Items] |  |  |  |
Operating support center cost | 26,177 | 28,058 |  |
Total stock-based compensation | 8,000 | 10,903 |  |
Other expenses | 328 | 241 |  |
Total General and administrative | $ 34,505 | $ 39,202 |  |

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- Definition Amount of expense for award under share-based payment arrangement. Excludes amount capitalized. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section S45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479983/718-10-S45-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 14.F) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479830/718-10-S99-1 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (h)(1)(i) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
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- Definition Number of operating segments. An operating segment is a component of an enterprise: (a) that engages in business activities from which it may earn revenues and incur expenses (including revenues and expenses relating to transactions with other components of the same enterprise), (b) whose operating results are regularly reviewed by the enterprise's chief operating decision maker to make decisions about resources to be allocated to the segment and assess its performance, and (c) for which discrete financial information is available. An operating segment may engage in business activities for which it has yet to earn revenues, for example, start-up operations may be operating segments before earning revenues. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 49 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482785/280-10-55-49 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 18 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-18 + Details
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