XML 19 R5.htm IDEA: XBRL DOCUMENT v3.26.1
Condensed Consolidated Statements of Operations (Unaudited) (Parentheticals) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 27, 2026
Jun. 28, 2025
Jun. 27, 2026
Jun. 28, 2025
Cost, Depreciation, Amortization and Depletion $ 4,916 $ 7,739 $ 9,847 $ 15,298
Cost of sales [1] $ 81,412 $ 60,571 $ 148,626 $ 115,051
[1] Excludes amortization of purchased intangibles of $4,916 and $7,739 for the three months ended June 27, 2026, and June 28, 2025, respectively, and $9,847 and $15,298 for the six months ended June 27, 2026, and June 28, 2025, respectively.