v3.26.1
Goodwill and Intangible Assets (Tables)
3 Months Ended
Apr. 04, 2026
Goodwill and Intangible Assets Disclosure [Abstract]  
Summary of Components of Gross and Net Intangible Asset

The following table summarizes the components of gross and net carrying amounts of intangible assets (in thousands):

 

 

April 4, 2026

 

 

 

 

January 3, 2026

 

 

 

Gross
Carrying
Value

 

 

Accumulated
Amortization

 

 

Net
Carrying
Value

 

 

Useful Lives
Remaining

 

Gross
Carrying
Value

 

 

Accumulated
Amortization

 

 

Net
Carrying
Value

 

Customer relations

 

$

340

 

 

$

313

 

 

$

27

 

 

1.92 Years

 

$

340

 

 

$

309

 

 

$

31

 

Developed technology

 

 

1,899

 

 

 

1,154

 

 

 

745

 

 

2.98 Years

 

 

1,899

 

 

 

1,086

 

 

 

813

 

Trade names

 

 

300

 

 

 

168

 

 

 

132

 

 

3.92 Years

 

 

300

 

 

 

160

 

 

 

140

 

 

 

$

2,539

 

 

$

1,635

 

 

$

904

 

 

 

 

$

2,539

 

 

$

1,555

 

 

$

984

 

 

Estimated Future Amortization Expense for Purchased Intangible Assets Estimated future amortization expense for purchased intangible assets is as follows (in thousands):

 

Fiscal Year:

 

 

 

Remainder of 2026 (nine months)

 

$

239

 

2027

 

 

319

 

2028

 

 

200

 

2029

 

 

140

 

2030

 

 

6

 

Total

 

$

904