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Restructuring and Other Charges (Tables) | 9 Months Ended
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Sep. 27, 2025
Restructuring and Related Activities [Abstract] |
Components of Restructuring and Other Charges | The components of restructuring and other charges were as follows (in thousands):
| Three Months Ended |  | Nine Months Ended
| September 27, 2025 |  | September 28, 2024 |  | September 27, 2025 |  | September 28, 2024
Cash restructuring charges: |  |  |  |  |  |  |
Severance and other personnel costs | $ | 11 |  |  | $ | 998 |  |  | $ | 2,722 |  |  | $ | 17,198 |
Other restructuring costs | 73 |  |  | 454 |  |  | 4,657 |  |  | 3,439 |
CEO transition costs | — |  |  | 534 |  |  | — |  |  | 2,053 |
Total cash charges | 84 |  |  | 1,986 |  |  | 7,379 |  |  | 22,690 |
Non-cash charges: |  |  |  |  |  |  |
Asset write offs | (3) |  |  | 79 |  |  | 1,566 |  |  | 2,828 |
CEO transition costs related to stock-based awards | — |  |  | (143) |  |  | — |  |  | (1,220) |
Total non-cash charges | (3) |  |  | (64) |  |  | 1,566 |  |  | 1,608 |
Total restructuring and other charges | $ | 81 |  |  | $ | 1,922 |  |  | $ | 8,945 |  |  | $ | 24,298 |
The following table presents a roll-forward of cash restructuring-related liabilities associated with the 2024 Restructuring Plan, which is included within accounts payable and accrued expenses in the consolidated balance sheets (in thousands):
| Severance and other personnel costs |  | Other restructuring costs |  | CEO transition costs |  | Total
Balance as of December 28, 2024 | $ | 1,925 |  |  | $ | 1,457 |  |  | $ | 338 |  |  | $ | 3,720 |
Charges | 2,722 |  |  | 4,657 |  |  | — |  |  | 7,379 |
Cash payments | (3,549) |  |  | (5,346) |  |  | (338) |  |  | (9,233) |
Balance as September 27, 2025 | $ | 1,098 |  |  | $ | 768 |  |  | $ | — |  |  | $ | 1,866 |

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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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