v3.26.1
Cloud-Based Software (Tables)
3 Months Ended
Apr. 03, 2026
Cloud-Based Software [Abstract]  
Schedule of Capitalized Cloud-based Software Costs, Net Capitalized cloud-based software costs, net consisted of the following (in thousands):

 

 

 

April 3, 2026

 

 

January 2, 2026

 

Capitalized cloud-based software

 

$

35,196

 

 

$

31,527

 

Less accumulated amortization

 

 

(513

)

 

 

(409

)

Total capitalized cloud-based software, net

 

$

34,683

 

 

$

31,118

 

 

 

 

 

 

 

 

Capitalized cloud-based software included in prepayments, deposits and other current assets

 

$

418

 

 

$

418

 

Capitalized cloud-based software included in other assets

 

$

34,265

 

 

$

30,700

 

Schedule of Activity Related to Cloud-based Software

Activity related to cloud-based software was as follows (in thousands):

 

 

 

Three Months Ended

 

 

 

April 3, 2026

 

 

March 28, 2025

 

Additions to cloud-based software

 

$

3,668

 

 

$

2,167

 

Amortization of cloud-based software

 

 

104

 

 

 

53

 

Capitalized software placed into service

 

 

 

 

 

1,256