Business Combinations Business Combinations (Tables)

6 Months Ended

Jul. 04, 2026

The following table summarizes the preliminary purchase price allocation of the estimated fair values of the assets acquired and liabilities assumed:


	Six Months Ended July 4, 2026		Year Ended December 31, 2025
Detail of acquisitions:
Assets acquired:
Cash	$	2,218	$	—
Accounts Receivable	44		—

Operating supplies	—		46
Prepaid expense	202		—
Equipment	407		1,179
Deposits and other	42		—
Right-of-use assets - operating leases	735		—
Intangible assets	7,820		3,595
Goodwill	26,136		3,720


Liabilities assumed	(899)		(88)

Contingent consideration	(20,000)		—
Debt issued for purchases of businesses	(3,000)		(1,100)
Cash paid	$	13,705	$	7,352

Tabular disclosure of business combination. Includes, but is not limited to, recognized asset and liability.