v3.26.1
CERTAIN BALANCE SHEET COMPONENTS - Schedule of Prepaid Expenses and Other Current Assets (Details) - USD ($)
$ in Thousands
Jul. 03, 2026
Dec. 31, 2025
Organization, Consolidation and Presentation of Financial Statements [Abstract]    
Prepaid expenses $ 11,320 $ 7,107
Contract assets 1,742 1,959
Other current assets [1] 15,886 3,464
Total $ 28,948 $ 12,530
[1] Balances as of July 3, 2026 and December 31, 2025 each included restricted cash of $0.4 million. Balance as of July 3, 2026 also includes a $5.5 million receivable due from MediaKind for broadband customer payments collected by the Buyer on the Company's behalf under the transition services agreement and $6.0 million of recoverable value-added tax.