LEASES (Tables)
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6 Months Ended |
Jun. 27, 2026 |
| Leases [Abstract] |
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| Schedule of Components of Lease Expense |
The components of lease expense for the fiscal quarter and two fiscal quarters ended June 27, 2026 and June 28, 2025 were as follows (in thousands): | | | | | | | | | | | | | | | | | | | | | | | | | Fiscal Quarter Ended | | Two Fiscal Quarters Ended | | June 27, 2026 | | June 28, 2025 | | June 27, 2026 | | June 28, 2025 | | Operating lease expense | $ | 2,450 | | | $ | 2,164 | | | $ | 4,737 | | | $ | 4,326 | | | Finance lease amortization of assets | 219 | | | 211 | | | 435 | | | 421 | | | Finance lease interest on lease liabilities | 58 | | | 67 | | | 116 | | | 135 | | | Short-term lease expense | 67 | | | 96 | | | 139 | | | 193 | | | Variable lease expense | 228 | | | 168 | | | 462 | | | 367 | | | Total lease expense | $ | 3,022 | | | $ | 2,706 | | | $ | 5,889 | | | $ | 5,442 | |
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| Schedule of Supplemental Lease Information |
Operating and finance lease right-of-use assets and lease-related liabilities as of June 27, 2026 and December 31, 2025 were as follows (in thousands): | | | | | | | | | | | | | | | | | | | | | | | June 27, 2026 | | December 31, 2025 | | Classification | | | | | | | | | Lease right-of-use assets: | | | | | | | | Operating leases | | $ | 30,332 | | | $ | 30,723 | | | Operating lease right-of-use assets | | Finance leases | | 2,641 | | | 2,714 | | | Other assets | | Total lease right-of-use assets | | $ | 32,973 | | | $ | 33,437 | | | | | | | | | | | | Lease-related liabilities: | | | | | | | | Current | | | | | | | | Operating leases | | $ | 6,892 | | | $ | 7,630 | | | Current operating lease liabilities | | Finance leases | | 885 | | | 815 | | | Accrued expenses and other current liabilities | | Non-current | | | | | | | | Operating leases | | 24,314 | | | 23,964 | | | Non-current operating lease liabilities | | Finance leases | | 1,978 | | | 2,125 | | | Other long-term liabilities | | Total lease liabilities | | $ | 34,069 | | | $ | 34,534 | | | |
The table below presents supplemental information related to leases as of June 27, 2026 and December 31, 2025: | | | | | | | | | | | | | June 27, 2026 | | December 31, 2025 | | Weighted-average remaining lease term (years): | | | | | Finance leases | 3.3 | | 3.6 | | Operating leases | 5.6 | | 4.9 | | Weighted-average discount rate: | | | | | Finance leases | 7.9 | % | | 8.1 | % | | Operating leases | 6.3 | % | | 5.9 | % |
The table below presents supplemental information related to the cash flows for operating leases recorded on the condensed consolidated statements of cash flows (in thousands): | | | | | | | | | | | | | Two Fiscal Quarters Ended | | June 27, 2026 | | June 28, 2025 | | Cash paid for amounts included in the measurement of lease liabilities: | | | | | Operating cash flows for operating leases | $ | 3,751 | | | $ | 3,666 | |
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| Schedule of Maturities of Operating Lease Liabilities |
The following table summarizes fiscal year maturities of operating lease liabilities as of June 27, 2026 (in thousands): | | | | | | | | | | | | | | | | | | | Operating Leases | | Finance Leases | | Total | | Remainder of fiscal year 2026 | $ | 4,631 | | | $ | 545 | | | $ | 5,176 | | | 2027 | 7,745 | | | 1,049 | | | 8,794 | | | 2028 | 6,400 | | | 977 | | | 7,377 | | | 2029 | 5,769 | | | 492 | | | 6,261 | | | 2030 | 4,572 | | | 161 | | | 4,733 | | | Thereafter | 8,101 | | | 17 | | | 8,118 | | | Total lease payments | 37,218 | | | 3,241 | | | 40,459 | | | Less: Interest | (6,012) | | | (378) | | | (6,390) | | | Present value of lease liability | $ | 31,206 | | | $ | 2,863 | | | $ | 34,069 | |
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| Schedule of Maturities of Finance Lease Liabilities |
The following table summarizes fiscal year maturities of operating lease liabilities as of June 27, 2026 (in thousands): | | | | | | | | | | | | | | | | | | | Operating Leases | | Finance Leases | | Total | | Remainder of fiscal year 2026 | $ | 4,631 | | | $ | 545 | | | $ | 5,176 | | | 2027 | 7,745 | | | 1,049 | | | 8,794 | | | 2028 | 6,400 | | | 977 | | | 7,377 | | | 2029 | 5,769 | | | 492 | | | 6,261 | | | 2030 | 4,572 | | | 161 | | | 4,733 | | | Thereafter | 8,101 | | | 17 | | | 8,118 | | | Total lease payments | 37,218 | | | 3,241 | | | 40,459 | | | Less: Interest | (6,012) | | | (378) | | | (6,390) | | | Present value of lease liability | $ | 31,206 | | | $ | 2,863 | | | $ | 34,069 | |
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