v3.25.3
Goodwill and Other Assets
9 Months Ended
Sep. 28, 2025
Goodwill and Intangible Assets Disclosure [Abstract]  
Goodwill and Other Assets

Note 12. Goodwill and Other Assets

Goodwill and other assets consisted of the following as of the periods presented:

 

 

September 28,
2025

 

 

December 29,
2024

 

Goodwill

 

$

3,858

 

 

$

3,858

 

Cloud computing implementation costs

 

 

9,370

 

 

 

3,834

 

Deferred tax asset

 

 

 

 

 

1,399

 

Other non-current assets

 

 

62

 

 

 

62

 

Goodwill and other assets

 

$

13,290

 

 

$

9,153

 

As of September 28, 2025 and December 29, 2024, the Company capitalized costs of $11,850 and $4,206 relating to cloud computing arrangement implementation costs. Of this total, $9,370 and $3,834 are classified as non-current assets under the heading “goodwill and other current assets” and $2,480 and $372 are classified as current assets under the heading “prepaid expenses and other current assets” as of September 28, 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 began once the software was placed in service subsequent to the end of the 13-week period ended September 28, 2025.