Property and Equipment, Net |
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| Property, Plant, and Equipment [Abstract] | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property and Equipment, Net | Property and Equipment, Net
We recorded a nominal amount of accelerated depreciation of our plant and equipment during the three and six months ended June 27, 2026, and $0.8 million and $0.9 million during the three and six months ended June 28, 2025, respectively, within restructuring and asset-related charges, net in the accompanying unaudited condensed consolidated statements of operations. Refer to Note 16 - Restructuring and Asset-Related Charges to our consolidated financial statements included in this Form 10-Q for more information. During the six months ended June 27, 2026, we recorded an impairment charge of $3.1 million within SG&A and accelerated depreciation of $1.2 million within cost of sales in the accompanying unaudited condensed consolidated statement of operations, each related to property and equipment identified in the first quarter of 2026 through our North America equipment capacity optimization review. The effect on our carrying value of property and equipment, net due to currency translations for foreign property and equipment, net, was a decrease of $7.8 million as of June 27, 2026, compared to December 31, 2025. Depreciation expense was recorded as follows:
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