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GOODWILL AND INTANGIBLE ASSETS, NET | 12 Months Ended
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Dec. 28, 2025
Goodwill and Intangible Assets Disclosure [Abstract] |
GOODWILL AND INTANGIBLE ASSETS, NET | GOODWILL AND INTANGIBLE ASSETS, NET The following table presents the changes in the Company’s Goodwill balance:
Balance—December 29, 2024 | $ | 35,970 |
Disposal of Goodwill in Spyce Transaction | (8,177) |
Balance—December 28, 2025 | $ | 27,793 |
The change in the goodwill balance recognized during the fiscal year ended December 28, 2025 is attributable to the Company’s sale of Spyce. See Note 16 for further details. There was no change in the carrying value of Goodwill during the fiscal year ended December 29, 2024. The following table presents the Company’s intangible assets, net balances:
(dollar amounts in thousands) | December 28, 2025 |  | December 29, 2024 |
Internal use software | $ | 52,524 |  |  | $ | 45,933 |  |
Developed technology | — |  |  | 20,050 |  |
Total intangible assets | 52,524 |  |  | 65,983 |  |
Accumulated amortization | (42,100) |  |  | (41,943) |  |
Total | $ | 10,424 |  |  | $ | 24,040 |  |
The change in the developed technology intangible asset balance is attributable to the Company’s sale of Spyce, wherein the balance has been reclassified to assets held for sale on the consolidated balance sheets for the fiscal year ended December 28, 2025. See Note 16 for further details. Amortization expense for the fiscal years ended December 28, 2025, December 29, 2024, and December 31, 2023 was $10.3 million, $11.0 million, and $10.0 million, respectively. Estimated amortization for each of the next five years is as follows:
(dollar amounts in thousands) |
2026 | $ | 5,851 |
2027 | 3,506 |
2028 | 1,067 |
Total | $ | 10,424 |

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- Definition The entire disclosure for goodwill and intangible assets. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-30/tableOfContent Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-20/tableOfContent + Details
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