XML 42 R31.htm IDEA: XBRL DOCUMENT v3.25.3

Note 10 - Segment and Geographic Information (Tables)

9 Months Ended

Sep. 27, 2025

Notes Tables

Schedule of Segment Reporting Information, by Segment [Table Text Block]

		Three Months Ended				Three Months Ended				Nine Months Ended				Nine Months Ended
		September 27,				September 28,				September 27,				September 28,
(in thousands)		2025				2024				2025				2024
Net sales		$	126,249			$	95,342			$	330,726			$	307,657
Cost of sales			70,644				50,415				184,971				166,070
Research and development			21,098				19,559				64,705				61,402
Selling			13,274				12,345				39,719				39,870
General & administrative			14,532				13,739				39,516				45,527
Amortization of purchased intangible assets			10,249				9,791				30,182				29,334
Stock-based compensation			5,659				5,248				17,564				15,459
Other segment items (1)			(1,392	)			(930	)			2,681				(4,362	)
Loss before taxes		$	(7,815	)		$	(14,825	)		$	(48,612	)		$	(45,643	)

X

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-25

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-22

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-30

+ Details

Name:	us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_TableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration