v3.26.1
Property, Plant and Equipment (Tables)
6 Months Ended
Jul. 03, 2026
Property, Plant and Equipment [Abstract]  
Property, Plant and Equipment, Net

Property, plant and equipment, net consisted of the following (in thousands):

 

 

 

July 3, 2026

 

 

January 2, 2026

 

Machinery and equipment

 

$

49,411

 

 

$

45,137

 

Computer equipment and software

 

 

12,538

 

 

 

10,525

 

Furniture and fixtures

 

 

7,461

 

 

 

7,483

 

Leasehold improvements

 

 

24,527

 

 

 

19,403

 

Construction in process

 

 

19,765

 

 

 

30,340

 

Total property, plant and equipment, gross

 

 

113,702

 

 

 

112,888

 

Less accumulated depreciation

 

 

(43,772

)

 

 

(39,565

)

Total property, plant and equipment, net

 

$

69,930

 

 

$

73,323

 

Schedule of Depreciation Expense and Loss on Disposal of Property, Plant and Equipment

The Company recorded depreciation expense in the following categories as follows (in thousands):

 

 

 

Three Months Ended

 

 

Six Months Ended

 

 

 

July 3, 2026

 

 

June 27, 2025

 

 

July 3, 2026

 

 

June 27, 2025

 

Cost of sales

 

$

936

 

 

$

772

 

 

$

1,811

 

 

$

1,640

 

General and administrative

 

 

1,090

 

 

 

841

 

 

 

1,931

 

 

 

1,916

 

Selling and marketing

 

 

190

 

 

 

174

 

 

 

372

 

 

 

349

 

Research and development

 

 

174

 

 

 

188

 

 

 

383

 

 

 

370

 

Total depreciation expense

 

$

2,390

 

 

$

1,975

 

 

$

4,497

 

 

$

4,275