v3.26.1
Summary of Significant Accounting Policies (Tables)
6 Months Ended
Jun. 27, 2026
Summary of Significant Accounting Policies  
Schedule of significant expenses

Significant expenses were as follows (in thousands):

Three Months Ended

Six Months Ended

June 27,

June 28,

June 27,

June 28,

2026

2025

2026

2025

Expense:

Employee Compensation (1)

$

2,429

$

1,903

$

4,517

$

4,063

Stock-Based Compensation

809

1,013

1,765

1,984

Program Expenses (2)

822

535

1,308

1,116

Professional Fees (3)

16,412

3,528

25,612

10,141

(1)The amounts consisted of employee compensation related to both cost of goods sold (“COGS”) and operating expenses. The amounts do not include stock-based compensation. The amounts do not include professional fees.
(2)The amounts consisted of costs, such as outside services, depreciation, and dues and subscriptions, related to both COGS and operating expenses. The amounts do not include professional fees.
(3)The amounts consisted of legal fees, tax and audit fees.