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Restructuring Costs (Tables) | 3 Months Ended
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Mar. 29, 2025
Restructuring and Related Activities [Abstract] |
Schedule of Restructuring and Related Costs | The following table provides a summary of the Company’s restructuring costs during the three months ended March 29, 2025 and March 30, 2024 (in thousands):
| Three Months Ended
| March 29, 2025 |  | March 30, 2024
Cash restructuring costs: |  |  |
Contract termination costs (1) | $(114) |  | $4,413
Severance and employee-related benefits | 157 |  | 841
Professional fees and other | 17 |  | 2,846
Total cash restructuring costs | 60 |  | 8,100
Non-cash restructuring costs: |  |  |
Asset impairments (2) | — |  | 2,500
Total restructuring costs | $60 |  | $10,600
____________________ (1) Primarily comprised of lease termination costs. Costs incurred during the three months ended March 29, 2025 were favorable to original estimates. (2) Primarily comprised of impairments of property and equipment. The following table provides the activity in the Company’s restructuring related liabilities, which are included within accounts payable, compensation and benefits and other current liabilities on the condensed consolidated balance sheet (in thousands):
| March 29, 2025 |  | December 28, 2024
Balance at the beginning of year | $3,341 |  | $8,720
Expenses | 60 |  | 14,888
Cash payments | (2,914) |  | (20,267)
Balance at the end of the period | $487 |  | $3,341
Since the initiation of cost reduction actions in the fourth quarter of 2023, the Company has recognized a cumulative $33.9 million of restructuring costs, as follows (in thousands):
|  | Cumulative
|  | March 29, 2025
Cash restructuring costs: |  |
Contract termination costs (1) |  | $14,323
Severance and employee-related benefits |  | 8,350
Professional fees and other |  | 5,761
Total cash restructuring costs |  | 28,434
Non-cash restructuring costs: |  |
Asset impairments (2) |  | 5,420
Total restructuring costs |  | $33,854
____________________ (1)Primarily comprised of lease termination costs. (2) Includes impairments of both lease right-of-use assets and property and equipment.

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- Definition Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 5.P.3) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479823/420-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479823/420-10-S99-2 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482017/420-10-50-1 + Details
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