v3.26.1
Goodwill and Intangible Assets (Tables)
 3 Months Ended
Apr. 03, 2026
Goodwill and Intangible Assets [Abstract]  
Schedule of Changes in Carrying Amount of Goodwill

The changes in the carrying amount of goodwill, which is assigned entirely to the Company’s EMP segment (see Note 19 – Segments), during the three months ended April 3, 2026 were as follows:

 

    Amount  
Balance as of December 31, 2025   $ 4,583  
Foreign currency translation adjustment     (36 )
Balance as of April 3, 2026   $ 4,547  
Schedule of Intangible Assets

The gross carrying amount and accumulated amortization of the Company’s intangible assets consisted of the following as of April 3, 2026:

 

    Gross Carrying Value     Accumulated Amortization     Foreign Currency Translation Adjustment     Net Carrying Value     Weighted Average Remaining Amortization Period  
Intangible assets:                              
Customer relationships   $ 10,656     $ (5,340 )   $ 13     $ 5,329       5.4 years  
Trademarks and patents     2,181       (640 )     —       1,541       10.6 years  
Total intangible assets   $ 12,837     $ (5,980 )   $ 13     $ 6,870          

The gross carrying amount and accumulated amortization of the Company’s intangible assets consisted of the following as of December 31, 2025:

 

    Gross Carrying Value     Accumulated Amortization     Foreign Currency Translation Adjustment     Net Carrying Value     Weighted Average Remaining Amortization Period  
Intangible assets:                              
Customer relationships   $ 10,656     $ (5,069 )   $ 19     $ 5,606       5.6 years  
Trademarks and patents     2,181       (603 )     —       1,578       10.9 years  
Total intangible assets   $ 12,837     $ (5,672 )   $ 19     $ 7,184          
Schedule of Future Amortization Expense of Finite-Lived Intangible Assets

As of April 3, 2026, estimated future amortization expense of finite-lived intangible assets is as follows:

 

Fiscal Year   Amount  
Remaining 2026   $ 919  
2027     1,236  
2028     1,236  
2029     1,236  
2030     705  
Thereafter     1,538  
    $ 6,870