v3.26.1
Property, Plant and Equipment (Tables)
3 Months Ended
Apr. 03, 2026
Property, Plant and Equipment [Abstract]  
Property, Plant and Equipment, Net

Property, plant and equipment, net consisted of the following (in thousands):

 

 

 

April 3, 2026

 

 

January 2, 2026

 

Machinery and equipment

 

$

49,014

 

 

$

45,137

 

Computer equipment and software

 

 

10,485

 

 

 

10,525

 

Furniture and fixtures

 

 

7,462

 

 

 

7,483

 

Leasehold improvements

 

 

24,475

 

 

 

19,403

 

Construction in process

 

 

21,872

 

 

 

30,340

 

Total property, plant and equipment, gross

 

 

113,308

 

 

 

112,888

 

Less accumulated depreciation

 

 

(41,570

)

 

 

(39,565

)

Total property, plant and equipment, net

 

$

71,738

 

 

$

73,323

 

Schedule of Depreciation Expense and Loss on Disposal of Property, Plant and Equipment

The Company recorded depreciation expense in the following categories as follows (in thousands):

 

 

 

Three Months Ended

 

 

 

April 3, 2026

 

 

March 28, 2025

 

Cost of sales

 

$

875

 

 

$

868

 

General and administrative

 

 

841

 

 

 

1,075

 

Selling and marketing

 

 

182

 

 

 

175

 

Research and development

 

 

209

 

 

 

182

 

Total depreciation expense

 

$

2,107

 

 

$

2,300