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Property Plant and Equipment and Intangible Assets (Tables)

9 Months Ended

Oct. 03, 2025

Property, Plant and Equipment [Abstract]

Schedule of Components of Property Plant and Equipment Net

The following tables summarize the components of property, plant and equipment as of October 3, 2025 and January 3, 2025 and depreciation expense for the three and nine months ended October 3, 2025 and September 27, 2024:

		October 3,				January 3,
(In thousands)		2025				2025
Building and land		$	171			$	171
Machinery, equipment, and vehicles			52,114				51,227
Office equipment, software and construction in progress			6,942				6,876
Property, plant and equipment, gross			59,227				58,274
Accumulated depreciation			(46,729	)			(39,142	)
Property, plant and equipment, net		$	12,498			$	19,132

		Three Months Ended								Nine Months Ended
		October 3,				September 27,				October 3,				September 27,
		2025				2024				2025				2024
(In thousands)
Depreciation expense		$	2,400			$	2,737			$	7,707			$	9,515

Schedule of Finite Lived Intangible Assets Including the Weighted Average Useful Lives

The following tables present the Company’s finite-lived intangible assets, including the weighted average useful lives for each major intangible asset category and in total:

		October 3, 2025
(In thousands)		Weighted Average Remaining Useful Life in Years				Intangible Assets, Gross				Accumulated Amortization				Intangible Assets, Net
Trademark			2.3			$	10,600			$	(7,192	)		$	3,408
Customer contracts			1.3				6,373				(5,046	)			1,327
Total						$	16,973			$	(12,238	)		$	4,735

		January 3, 2025
(In thousands)		Weighted Average Remaining Useful Life in Years				Intangible Assets, Gross				Accumulated Amortization				Intangible Assets, Net
Trademark			3			$	10,600			$	(6,057	)		$	4,543
Customer contracts			2				6,373				(4,249	)			2,124
Total						$	16,973			$	(10,306	)		$	6,667

Schedule of Estimated Aggregate Remaining Amortization

The Company’s estimated aggregate remaining amortization is as follows:

		Amortization
(In thousands)		Expense
2025		$	645
2026			2,577
2027			1,513
Total		$	4,735

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- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

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Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment.

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-Name Accounting Standards Codification
-Section 55
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Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets.

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