v3.26.1
Cloud-Based Software (Tables)
6 Months Ended
Jul. 03, 2026
Cloud-Based Software [Abstract]  
Schedule of Capitalized Cloud-based Software Costs, Net Capitalized cloud-based software costs, net consisted of the following (in thousands):

 

 

 

July 3, 2026

 

 

January 2, 2026

 

Capitalized cloud-based software

 

$

36,573

 

 

$

31,527

 

Less accumulated amortization

 

 

(1,462

)

 

 

(409

)

Total capitalized cloud-based software, net

 

$

35,111

 

 

$

31,118

 

 

 

 

 

 

 

 

Capitalized cloud-based software included in prepayments, deposits and other current assets

 

$

3,793

 

 

$

418

 

Capitalized cloud-based software

 

$

31,318

 

 

$

30,700

 

Schedule of Activity Related to Cloud-based Software

Activity related to cloud-based software was as follows (in thousands):

 

 

 

Three Months Ended

 

 

Six Months Ended

 

 

 

July 3, 2026

 

 

June 27, 2025

 

 

July 3, 2026

 

 

June 27, 2025

 

Additions to cloud-based software

 

$

1,378

 

 

$

4,934

 

 

$

5,046

 

 

$

7,101

 

Amortization of cloud-based software

 

 

949

 

 

 

147

 

 

 

1,053

 

 

 

200

 

Capitalized software placed into service

 

 

33,699

 

 

 

 

 

 

33,699

 

 

 

1,256