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Property and Equipment and Other Noncurrent Assets | 3 Months Ended
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Mar. 31, 2023
Property, Plant and Equipment [Abstract] |
Property and Equipment and Other Noncurrent Assets |
Note 3 – Property and Equipment and Other Noncurrent Assets
Property and equipment consist of the following:
| March 31, 2023 |  | December 30, 2022
Machinery | $ | 96,338 |  |  | $ | 90,507 |
Leasehold improvements | 43,556 |  |  | 43,129 |
Computer software, hardware, and equipment | 10,053 |  |  | 9,664 |
Office furniture, fixtures, and equipment | 1,354 |  |  | 1,337 |
Vehicles | 401 |  |  | 401 |
Construction-in-process | 21,510 |  |  | 19,869 |
| 173,212 |  |  | 164,907 |
Less accumulated depreciation | (71,731) |  |  | (66,852) |
Total property and equipment, net | $ | 101,481 |  |  | $ | 98,055 |
Depreciation expense was $4.3 million and $4.0 million for the first quarter of 2023 and 2022, respectively. Cloud Computing Implementation Costs We capitalize implementation costs associated with hosting arrangement that are service contracts. These costs are recorded to prepaid expenses or other noncurrent assets. To-date, these costs are those incurred to implement a new company-wide ERP system. The balance of capitalized cloud computing implementation costs, net of accumulated amortization, was $11.4 million and $11.6 million as of March 31, 2023 and December 30, 2022, respectively, and is included in other assets on our consolidated balance sheets. The related amortization expense was $0.2 million and $0.2 million during the first quarter of 2023 and 2022, respectively, and is included in selling, general, and administrative expense on our consolidated statements of operations.

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