Balance Sheet Components |
6 Months Ended | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Jun. 28, 2026 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Balance Sheet Components | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Balance Sheet Components | 4.Balance Sheet Components Property and Equipment, net Property and equipment, net consisted of the following (in thousands):
Depreciation and amortization of property and equipment was $0.3 million and $0.4 million for the thirteen weeks ended June 28, 2026 and June 29, 2025, respectively, and $0.6 million and $0.9 million for the twenty-six weeks ended June 28, 2026 and June 29, 2025, respectively. Amortization of right-of-use assets was $0.3 million and $0.4 million for the thirteen weeks ended June 28, 2026 and June 29, 2025, respectively, and $0.7 million for each period for the twenty-six weeks ended June 28, 2026 and June 29, 2025. Intangible Assets, net Intangible assets, net consists of capitalized internal-use software development, which is amortized over a three-year period. The gross carrying amount of capitalized software was $17.7 million and $17.0 million as of June 28, 2026 and December 28, 2025, respectively, and accumulated amortization was $15.2 million and $14.3 million, respectively. Intangible asset amortization expense was $0.4 million and $0.5 million for the thirteen weeks ended June 28, 2026 and June 29, 2025, respectively. Intangible assets amortization expense was $0.9 million and $1.0 million for the twenty-six weeks ended June 28, 2026 and June 29, 2025, respectively. As of June 28, 2026, estimated future amortization expense related to capitalized software is expected to be approximately $0.8 million in the remaining fiscal 2026, $1.1 million in fiscal 2027, $0.5 million in fiscal 2028, and less than $0.1 million in fiscal 2029. Accrued Expenses and Other Current Liabilities Accrued expenses and other current liabilities consisted of the following (in thousands):
|
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||