v3.26.1
Transactions with Affiliates (Tables)
6 Months Ended
Jul. 04, 2026
Related Party Transactions [Abstract]  
Schedule of Amounts Charged to UTSI The following is a schedule of cost incurred and included in operating expenses for services provided by affiliates for the thirteen weeks and twenty-six weeks ended July 4, 2026 and June 28, 2025, respectively (in thousands):

 

 

Thirteen Weeks Ended

 

 

Twenty-six Weeks Ended

 

 

 

July 4,
2026

 

 

June 28,
2025

 

 

July 4,
2026

 

 

June 28,
2025

 

Insurance

 

$

32,852

 

 

$

21,579

 

 

$

60,232

 

 

$

44,646

 

Real estate rent and related costs

 

 

8,326

 

 

 

5,065

 

 

 

16,713

 

 

 

8,951

 

Administrative support services

 

 

2,138

 

 

 

1,728

 

 

 

4,607

 

 

 

3,729

 

Truck fuel, maintenance and other operating costs

 

 

2,093

 

 

 

2,484

 

 

 

3,548

 

 

 

4,037

 

Total

 

$

45,409

 

 

$

30,856

 

 

$

85,100

 

 

$

61,363

 

Schedule of Services Provided to Affiliates

The following table summarizes services provided to affiliates for the thirteen weeks and twenty-six weeks ended July 4, 2026 and June 28, 2025 (in thousands):

 

 

Thirteen Weeks Ended

 

 

Twenty-six Weeks Ended

 

 

 

July 4,
2026

 

 

June 28,
2025

 

 

July 4,
2026

 

 

June 28,
2025

 

Contracted transportation services

 

$

1,008

 

 

$

296

 

 

$

1,615

 

 

$

414

 

Facilities and related support

 

 

 

 

 

232

 

 

 

56

 

 

 

875

 

Total

 

$

1,008

 

 

$

528

 

 

$

1,671

 

 

$

1,289