XML 34 R23.htm IDEA: XBRL DOCUMENT

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