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Property and Equipment and Other Noncurrent Assets | 9 Months Ended
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Sep. 26, 2025
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:
| September 26, 2025 |  | December 27, 2024
Machinery | $ | 139,710 |  |  | $ | 123,509 |
Leasehold improvements | 48,508 |  |  | 48,487 |
Computer software, hardware, and equipment | 9,153 |  |  | 8,707 |
Office furniture, fixtures, and equipment | 1,599 |  |  | 1,593 |
Vehicles | 393 |  |  | 395 |
Construction-in-process | 24,470 |  |  | 12,612 |
| 223,833 |  |  | 195,303 |
Less accumulated depreciation | (113,460) |  |  | (100,436) |
Total property and equipment, net | $ | 110,373 |  |  | $ | 94,867 |
Depreciation expense was $4.9 million and $5.2 million for the third quarter of 2025 and 2024, respectively. Depreciation expense was $15.9 million and $15.6 million for the nine months ended September 26, 2025 and September 27, 2024, respectively. Cloud Computing Implementation Costs We capitalize implementation costs associated with hosting arrangements that are service contracts. These costs are recorded to prepaid expenses or other noncurrent assets. To date, these costs have been those incurred to implement a new company-wide enterprise resource planning system. The balance of capitalized cloud computing implementation costs, net of accumulated amortization, was $12.9 million and $11.2 million as of September 26, 2025 and December 27, 2024, respectively, and is included in other noncurrent assets on our consolidated balance sheets. The related amortization expense, which is included in selling, general, and administrative expenses on our consolidated statements of operations, was $0.4 million and $0.3 million for the third quarter of 2025 and 2024, respectively, and $1.3 million and $0.8 million for the nine months ended September 26, 2025 and September 27, 2024, respectively.

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