Goodwill and Other Assets |
6 Months Ended | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Jun. 29, 2025 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Goodwill and Intangible Assets Disclosure [Abstract] | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Goodwill and Other Assets | Note 11. Goodwill and Other Assets Goodwill and other assets consisted of the following as of the periods presented:
As of June 29, 2025 and December 29, 2024, the Company capitalized costs of $9,299 and $3,834 relating to cloud computing arrangement implementation costs. Of this total, $7,837 and $3,834 are classified as non-current assets under the heading “goodwill and other current assets” and $1,462 and $0 are classified as current assets under the heading “prepaid expenses and other current assets” as of June 29, 2025 and December 29, 2024, respectively. This software was developed by a third-party in conjunction with the Company’s employees. It has passed the preliminary project stage prior to capitalization. Amortization of the cloud computing arrangement implementation costs will begin once the software is placed in service. |