v3.26.1
Prepayments, Deposits, and Other Current Assets (Tables)
 6 Months Ended
Jul. 03, 2026
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Schedule Of Prepayments, Deposits, and Other Current Assets

Prepayments, deposits, and other current assets consisted of the following (in thousands):

 

 

 

July 3, 2026

 

 

January 2, 2026

 

Prepayments and deposits

 

$

4,732

 

 

$

8,229

 

Prepaid insurance

 

 

1,696

 

 

 

3,269

 

Prepaid income taxes

 

 

253

 

 

 

1,917

 

Cloud-based software

 

 

3,793

 

 

 

418

 

Value added tax (VAT) receivable

 

 

3,583

 

 

 

4,249

 

BVG (Swiss Pension) prepayment

 

 

1,289

 

 

 

—

 

Other(1)

 

 

206

 

 

 

367

 

Total prepayments, deposits and other current assets

 

$

15,552

 

 

$

18,449

 

 

(1)
No individual category in “Other” exceeds 5% of the total prepayments, deposits and other current assets.