v3.26.1
FAIR VALUE (Tables)
6 Months Ended
Jun. 28, 2026
Fair Value Disclosures [Abstract]  
Schedule of Financial Liabilities Measured at Fair Value
The following tables present information about the Company’s financial liabilities measured at fair value on a recurring basis:
Fair Value Measurements as of June 28, 2026Fair Value Measurements as of December 28, 2025
TotalLevel 1Level 2Level 3TotalLevel 1Level 2Level 3
(dollar amounts in thousands)
Contingent consideration$— $— $— $— $7,000 $— $— $7,000 
Schedule of Fair Values Roll Forward of Contingent Consideration
The following table provides a roll forward of the aggregate fair values of the Company’s contingent consideration, for which fair value is determined using Level 3 inputs.
(dollar amounts in thousands)
Contingent Consideration
Balance—December 28, 2025$7,000 
Milestone payment(7,000)
Balance—June 28, 2026$— 
Schedule of Assets Measured on Recurring Basis
Carrying Value at June 28, 2026
Thirteen weeks ended June 28, 2026Twenty-six weeks ended June 28, 2026
TotalLevel 1Level 2Level 3Impairment Losses
(dollar amounts in thousands)
Property and equipment, net$390 $— $— $390 $1,874 $1,874 
Operating lease assets609 — — 609 401 401 

Carrying Value at June 29, 2025
Thirteen weeks ended June 29, 2025Twenty-six weeks ended June 29, 2025
TotalLevel 1Level 2Level 3Impairment Losses
(dollar amounts in thousands)
Property and equipment, net$— $— $— $— $3,684 $3,684 
Operating lease assets2,697 — — 2,697 1,594 1,594