XML 20 R14.htm IDEA: XBRL DOCUMENT v3.25.3
Accrued Expenses and Other Liabilities
 9 Months Ended
Sep. 26, 2025
Accrued Liabilities And Other Liabilities Current [Abstract]  
Accrued Expenses and Other Liabilities

4. Accrued Expenses and Other Liabilities

Accrued expenses and other liabilities consisted of the following (in thousands):

 

 

 

September 26,

 

 

December 27,

 

 

 

2025

 

 

2024

 

Accrued compensation and benefits

 

$

11,469

 

 

$

10,593

 

Accrued bonuses

 

 

1,444

 

 

 

9,284

 

Dividend payable

 

 

3,270

 

 

 

3,024

 

Accrued sales, use, franchise and VAT tax

 

 

2,278

 

 

 

2,632

 

Non-cash stock based compensation accrual

 

 

172

 

 

 

974

 

Acquisition-related liabilities

 

 

1,582

 

 

 

1,788

 

Restructuring costs

 

 

1,673

 

 

 

-

 

Other accrued expenses

 

 

2,649

 

 

 

2,494

 

Total accrued expenses and other liabilities

 

$

24,537

 

 

$

30,789