XML 34 R23.htm IDEA: XBRL DOCUMENT
v3.24.2.u1

Intangible Assets (Tables) | 6 Months Ended
--- | ---
Jun. 28, 2024
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Definite-Lived Intangible Assets | Definite‑lived intangible assets consist of the following:
| June 28, 2024
| Gross value |  | Accumulated amortization |  | Accumulated impairment charges |  | Carrying amount |  | Weighted average useful life
Customer relationships | $ | 73,142 |  |  | $ | (24,974) |  |  | $ | — |  |  | $ | 48,168 |  |  | 9.9 years
Developed technology | 11,047 |  |  | (6,159) |  |  | — |  |  | 4,888 |  |  | 10.0 years
Total intangible assets | $ | 84,189 |  |  | $ | (31,133) |  |  | $ | — |  |  | $ | 53,056 |  |  |
| December 29, 2023
| Gross value |  | Accumulated amortization |  | Accumulated impairment charges |  | Carrying amount |  | Weighted average useful life
Customer relationships | $ | 105,542 |  |  | $ | (53,680) |  |  | $ | — |  |  | $ | 51,862 |  |  | 8.7 years
Developed technology | 11,047 |  |  | (5,621) |  |  | — |  |  | 5,426 |  |  | 10.0 years
Total intangible assets | $ | 116,589 |  |  | $ | (59,301) |  |  | $ | — |  |  | $ | 57,288 |  |  |

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 55 -Paragraph 40 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482640/350-30-55-40 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-2 + Details
Name: | us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration