v3.25.2
Leases (Tables)
 6 Months Ended
Jun. 28, 2025
Leases [Abstract]  
Lease, Cost [Table Text Block]
The components of lease expense were as follows (in thousands):
Three Months EndedSix Months Ended
June 28, 2025June 29, 2024June 28, 2025June 29, 2024
Operating lease cost$1,433 $1,203 $2,889 $2,561 
Variable lease cost658 862 1,283 1,953 
Sublease income(445)(621)(924)(991)
Right-of-use asset impairment— 867 — 867 
Net lease cost$1,646 $2,311 $3,248 $4,390 
Schedule of Leases, Supplemental Cash Flow [Table Text Block]
Supplemental cash flow information related to leases was as follows (in thousands):
Three Months EndedSix Months Ended
June 28, 2025June 29, 2024June 28, 2025June 29, 2024
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases$1,868 $1,534 $3,353 $3,242 
Right-of-use assets obtained in exchange for operating lease liabilities (non-cash)
$— $811 $— $811 
Right-of-use asset reductions related to operating lease modifications (non-cash)$— $(1,883)$— $(1,883)
Lessee, Operating Lease, Liability, Maturity [Table Text Block]
Maturities of operating lease liabilities and sublease payments were as follows as of June 28, 2025 (in thousands):
Operating Lease PaymentsSublease PaymentsNet
Remainder of 2025$2,485 $(467)$2,018 
20265,896 (1,033)4,863 
20275,315 (1,064)4,251 
20285,474 (1,096)4,378 
20295,638 (1,129)4,509 
Thereafter1,936 (385)1,551 
Total minimum lease payments$26,744 $(5,174)$21,570 
Less: imputed interest3,054 
Present value of future minimum lease payments$23,690 
Less: current portion of operating lease liabilities (Note 8)
4,621 
Long-term lease liabilities$19,069