
	As of June 28, 2026								As of December 31, 2025
	Amortized Cost		Unrealized Gains		Unrealized Losses		Estimated Fair Value		Amortized Cost		Unrealized Gains		Unrealized Losses		Estimated Fair Value
	(In thousands)
U.S. Treasuries	$	39,749	$	—	$	—	$	39,749	$	19,980	$	5	$	—	$	19,985


	As of
	June 28, 2026		December 31, 2025
	(In thousands)
Machinery and equipment	$	16,331	$	16,093
Capitalized software development costs	27,974		22,002
Software and license	5,850		5,877
Computer equipment	881		881
Leasehold improvements	941		941
Furniture and fixtures	1,410		1,393
Total property and equipment, gross	53,387		47,187
Less: accumulated depreciation and amortization	(37,411)		(34,029)
Total property and equipment, net	$	15,976	$	13,158

Depreciation and amortization expense pertaining to property and equipment are as follows:


	Three Months Ended				Six Months Ended
	June 28, 2026		June 29, 2025		June 28, 2026		June 29, 2025
	(In thousands)
Depreciation:
Operating expenses	$	346	$	366	$	702	$	923
Amortization:
Subscriptions and services cost	1,275		341		2,531		613
Operating expenses	90		151		175		151
Total depreciation and amortization	$	1,711	$	858	$	3,408	$	1,687

We have determined that no event occurred or circumstances changed during the six months ended June 28, 2026 that would more likely than not reduce the fair value of goodwill below the carrying amount. There was no accumulated goodwill impairment recognized as of June 28, 2026.

Intangible assets acquired through business combinations as of June 28, 2026 were as follows:


	Gross carrying amount		Accumulated amortization		Net carrying amount		Weighted-average remaining amortization periods
	(In thousands)
Customer relationship	$	8,790	(630)		8,160		9.4 years
Proprietary technologies	14,480		(495)		13,985		9.4 years
Trade names	3,660		(92)		3,568		10.6 years
Total intangible assets	$	26,930	$	(1,217)	$	25,713

Amortization of intangible assets resulting from business combinations during the three and six months ended June 28, 2026 was $1.2 million and $1.2 million, respectively. There were no accumulated intangible assets impairment recognized as of June 28, 2026. The expected future amortization expense for intangible assets as of June 28, 2026 was as follows (in thousands):


2026 (Remaining six months)	$	1,879
2027	3,261
2028	3,060
2029	2,903
2030	2,788
Thereafter	11,822
Total	$	25,713


	As of
	June 28, 2026		December 31, 2025
	(In thousands)
Sales incentives and marketing expenditures	$	28,707	$	31,976
Sales returns	5,398		9,273
Employee compensation	20,791		23,221
Cloud and other costs	9,154		6,052
Other	28,732		21,850
Total	$	92,782	$	92,372