LEASES (Tables)

3 Months Ended

Mar. 28, 2026

The components of lease expense for the fiscal quarters ended March 28, 2026 and March 29, 2025 were as follows (in thousands):


	Fiscal Quarter Ended
	March 28, 2026		March 29, 2025
Operating lease expense	$	2,287	$	2,162
Finance lease amortization of assets	216		210
Finance lease interest on lease liabilities	58		68
Short-term lease expense	72		97
Variable lease expense	234		199
Total lease expense	$	2,867	$	2,736

Schedule of Supplemental Lease Information

Operating and finance lease right-of-use assets and lease-related liabilities as of March 28, 2026 and December 31, 2025 were as follows (in thousands):


	March 28, 2026		December 31, 2025		Classification

Lease right-of-use assets:
Operating leases	$	29,621	$	30,723	Operating lease right-of-use assets
Finance leases	2,619		2,714		Other assets
Total lease right-of-use assets	$	32,240	$	33,437

Lease-related liabilities:
Current
Operating leases	$	6,792	$	7,630	Current operating lease liabilities
Finance leases	834		815		Accrued expenses and other current liabilities
Non-current
Operating leases	23,633		23,964		Non-current operating lease liabilities
Finance leases	2,011		2,125		Other long-term liabilities
Total lease liabilities	$	33,270	$	34,534

The table below presents supplemental information related to leases as of March 28, 2026 and December 31, 2025:


	March 28, 2026		December 31, 2025
Weighted-average remaining lease term (years):
Finance leases	3.4		3.6
Operating leases	5.8		4.9
Weighted-average discount rate:
Finance leases	8.0	%	8.1	%
Operating leases	6.3	%	5.9	%

The table below presents supplemental information related to the cash flows for operating leases recorded on the condensed consolidated statements of cash flows (in thousands):


	Fiscal Quarter Ended
	March 28, 2026		March 29, 2025
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows for operating leases	$	1,807	$	1,829

Schedule of Maturities of Operating Lease Liabilities

The following table summarizes fiscal year maturities of operating lease liabilities as of March 28, 2026 (in thousands):


	Operating Leases		Finance Leases		Total
Remainder of fiscal year 2026	$	6,584	$	785	$	7,369
2027	7,003		948		7,951
2028	5,671		936		6,607
2029	5,035		451		5,486
2030	4,266		120		4,386
Thereafter	7,932		7		7,939
Total lease payments	36,491		3,247		39,738
Less: Interest	(6,066)		(402)		(6,468)
Present value of lease liability	$	30,425	$	2,845	$	33,270

Schedule of Maturities of Finance Lease Liabilities

The following table summarizes fiscal year maturities of operating lease liabilities as of March 28, 2026 (in thousands):


	Operating Leases		Finance Leases		Total
Remainder of fiscal year 2026	$	6,584	$	785	$	7,369
2027	7,003		948		7,951
2028	5,671		936		6,607
2029	5,035		451		5,486
2030	4,266		120		4,386
Thereafter	7,932		7		7,939
Total lease payments	36,491		3,247		39,738
Less: Interest	(6,066)		(402)		(6,468)
Present value of lease liability	$	30,425	$	2,845	$	33,270