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Discontinued Operations and Disposal Groups (Tables)

3 Months Ended

Mar. 29, 2026

Discontinued Operations and Disposal Groups [Abstract]

Disclosure of Long-Lived Assets Held-for-Sale

The following table summarizes the carrying values of the assets and liabilities classified as held for sale in the Company’s condensed consolidated balance sheets as of December 28, 2025:

(dollar amounts in thousands)									As of December 28, 2025
Assets
Prepaid Expenses									$	72
Other current assets									307
Operating lease assets									562
Property and equipment, net									5,324
Goodwill									8,177
Intangible assets, net									10,935
Security deposits									50
Total assets held for sale									25,427
Liabilities
Current portion of operating lease liabilities									$	445
Operating lease liabilities, net of current portion									640
Total liabilities held for sale									1,085

X

- Definition

Tabular disclosure of long lived assets held for sale. Disclosure may include the description of the facts and circumstances leading to the expected disposal, manner and timing of disposal, the carrying value of the assets held for sale, the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss).

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-SubTopic 10
-Topic 360
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482099/360-10-50-3

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X

- References

No definition available.

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