Leases (Tables)

6 Months Ended

Jun. 27, 2026

The following table presents the Company’s sublease income (in thousands):


	Three Months Ended				Six Months Ended
	June 27, 2026		June 28, 2025		June 27, 2026		June 28, 2025

Sublease income	$	311	$	—	$	608	$	—

Schedule of Components of Lease

Lease costs for operating and finance leases were as follows (in thousands):


		Three Months Ended
	Statement of Operations Location	June 27, 2026		June 28, 2025
Operating lease cost:
Lease cost	Cost of goods sold	$	455	$	419
Lease cost	Research and development expenses	—		485
Lease cost	SG&A expenses	105		557
Variable lease cost(1)	Cost of goods sold	125		66

Variable lease cost(1)	SG&A expenses	—		370
Operating lease cost		685		1,897
Short- term lease cost:
Short-term lease cost	Cost of goods sold	60		118
Short-term lease cost	Research and development expenses	10		15
Short-term lease cost	SG&A expenses	40		109
Short-term lease cost		110		242
Finance lease cost:
Amortization of right-of use assets	Cost of goods sold	142		272
Amortization of right-of use assets	Research and development expenses	1,586		1,561
Amortization of right-of use assets	SG&A expenses	630		—
Interest on lease liabilities	Interest expense	1,656		1,016
Variable lease cost(1)	Cost of goods sold	3		16
Variable lease cost(1)	Research and development expenses	1		1
Variable lease cost(1)	SG&A expenses	2,543		585
Finance lease cost		6,561		3,451
Total lease cost		$	7,356	$	5,590

____________

(1) Variable lease cost primarily consists of common area maintenance, such as cleaning and repairs.


		Six Months Ended
	Statement of Operations Location	June 27, 2026		June 28, 2025
Operating lease cost:
Lease cost	Cost of goods sold	$	912	$	826
Lease cost	Research and development expenses	—		2,872
Lease cost	SG&A expenses	206		1,180
Variable lease cost(1)	Cost of goods sold	319		102

Variable lease cost(1)	SG&A expenses	—		1,468
Operating lease cost		1,437		6,448
Short- term lease cost:
Short-term lease cost	Cost of goods sold	120		195
Short-term lease cost	Research and development expenses	14		29
Short-term lease cost	SG&A expenses	103		245
Short-term lease cost		237		469
Finance lease cost:
Amortization of right-of use assets	Cost of goods sold	319		526
Amortization of right-of use assets	Research and development expenses	3,349		1,564
Amortization of right-of use assets	SG&A expenses	1,322		—
Interest on lease liabilities	Interest expense	3,336		1,056
Variable lease cost(1)	Cost of goods sold	4		28
Variable lease cost(1)	Research and development expenses	1		1
Variable lease cost(1)	SG&A expenses	3,160		585
Finance lease cost		11,491		3,760
Total lease cost		$	13,165	$	10,677

____________

(1) Variable lease cost primarily consists of common area maintenance, such as cleaning and repairs.

Weighted average remaining lease terms and weighted average discount rates were:


	June 27, 2026
	Operating Leases	Finance Leases
Weighted average remaining lease term (years)	3.4	12.2
Weighted average discount rate	4.7%	8.4%

Schedule of Future Maturities of Operating Lease Liabilities

The following is a schedule by year of the maturities of lease liabilities with original terms in excess of one year, as of June 27, 2026 (in thousands):


	June 27, 2026
	Operating Leases		Finance Leases
Remainder of 2026	$	1,204	$	5,475
2027	1,957		9,592
2028	946		9,173
2029	654		9,264
2030	513		9,519
Thereafter	294		86,046
Total undiscounted future minimum lease payments	5,568		129,069
Less imputed interest	(348)		(50,272)
Total discounted future minimum lease payments	$	5,220	$	78,797

Schedule of Future Maturities of Finance Lease Liabilities

The following is a schedule by year of the maturities of lease liabilities with original terms in excess of one year, as of June 27, 2026 (in thousands):


	June 27, 2026
	Operating Leases		Finance Leases
Remainder of 2026	$	1,204	$	5,475
2027	1,957		9,592
2028	946		9,173
2029	654		9,264
2030	513		9,519
Thereafter	294		86,046
Total undiscounted future minimum lease payments	5,568		129,069
Less imputed interest	(348)		(50,272)
Total discounted future minimum lease payments	$	5,220	$	78,797

Schedule of Supplemental Cash Flow Information

Supplemental cash flow information (in thousands):


	Three Months Ended				Six Months Ended
	June 27, 2026		June 28, 2025		June 27, 2026		June 28, 2025
Cash paid for amounts included in the measurement of operating lease liabilities	$	435	$	1,568	$	1,048	$	3,823
Cash paid for interest on finance lease liabilities	$	1,656	$	2,082	$	3,336	$	2,082