XML 43 R29.htm IDEA: XBRL DOCUMENT v3.25.3
GOODWILL AND INTANGIBLE ASSETS, NET (Tables)
9 Months Ended
Sep. 28, 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 September 28,
2025
As of December 29,
2024
Internal use software$51,709 $45,933 
Developed technology20,050 20,050 
Total intangible assets
71,759 65,983 
Accumulated amortization(50,165)(41,943)
Intangible assets, net
$21,594$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$2,738 
20269,589 
20277,244 
20282,023 
Total$21,594