XML 23 R12.htm IDEA: XBRL DOCUMENT v3.25.3
Note 5 - Property and Equipment
9 Months Ended
Sep. 27, 2025
Notes to Financial Statements  
Property, Plant and Equipment Disclosure [Text Block]

5.

Property and Equipment

 

Property and equipment are stated at cost, less accumulated depreciation and amortization, and are depreciated or amortized on the straight-line method at rates calculated to provide for retirement of assets at the end of their estimated useful lives. Computer hardware and software, and furniture and office equipment are typically depreciated over five years. Leasehold improvements are amortized over the shorter of the estimated life of the asset or the lease term.

 

Property and equipment comprise the following:

 

  

September 27,

2025

  

December 28,

2024

 

Computers and systems

 $9,852  $8,448 

Equipment and furniture

  425   306 

Leasehold improvements

  653   590 

Laboratory equipment

  229   196 
   11,159  $9,540 
         

Less: accumulated depreciation and amortization

  3,535   2,172 
         

Property and equipment, net

 $7,624  $7,368 

 

The Company periodically writes off fully depreciated and amortized assets. The Company wrote off fully depreciated and amortized assets of $1 during the thirty-nine week period ended September 27, 2025, and $166 during the thirty-nine week period ended September 28, 2024. Depreciation and amortization expense of property and equipment for the thirteen weeks ended September 27, 2025 and September 28, 2024 was $539 and $393, respectively. Depreciation and amortization expense of property and equipment for the thirty-nine weeks ended September 27, 2025 and September 28, 2024 was $1,364 and $1,012, respectively.