| Schedule of Goodwill |
Goodwill as of June 28, 2026 and December 28,
2025 was as follows (in thousands):
| | |
Residential
Solar
Installation | | |
New Homes | | |
Dealer | | |
Total | |
| Balance as of December 28, 2025 | |
| | |
| | |
| | |
| |
| Goodwill | |
$ | 30,808 | | |
| — | | |
$ | 31,822 | | |
$ | 62,630 | |
| Accumulated impairment losses | |
| — | | |
| — | | |
| — | | |
| — | |
| Total | |
| 30,808 | | |
| — | | |
| 31,822 | | |
| 62,630 | |
| Goodwill acquired in business combinations | |
| — | | |
| 12,977 | | |
| — | | |
| 12,977 | |
| Balance as of June 28, 2026 | |
| | | |
| | | |
| | | |
| | |
| Goodwill | |
| 30,808 | | |
| 12,977 | | |
| 31,822 | | |
| 75,607 | |
| Accumulated impairment losses | |
| — | | |
| — | | |
| — | | |
| — | |
| Total | |
$ | 30,808 | | |
$ | 12,977 | | |
$ | 31,822 | | |
$ | 75,607 | |
|
| Schedule of Intangible Assets with Finite Useful Lives |
The following tables present intangible assets
with finite useful lives as of June 28, 2026 and December 28, 2025 (in thousands):
| As of June 28, 2026 | |
Gross
Carrying
Amount | | |
Accumulated
Amortization | | |
Net Book
Value | |
| Customer related intangibles | |
$ | 35,100 | | |
$ | (6,019 | ) | |
$ | 29,081 | |
| Trademarks | |
| 20,394 | | |
| (3,097 | ) | |
| 17,297 | |
| Developed technology | |
| 5,300 | | |
| (2,925 | ) | |
| 2,375 | |
| Lease intangible asset | |
| 771 | | |
| (53 | ) | |
| 718 | |
| Total | |
$ | 61,565 | | |
$ | (12,094 | ) | |
$ | 49,471 | |
| As of December 28, 2025 | |
Gross
Carrying
Amount | | |
Accumulated
Amortization | | |
Net Book
Value | |
| Customer related intangibles | |
$ | 34,000 | | |
$ | (3,198 | ) | |
$ | 30,802 | |
| Trademarks | |
| 18,394 | | |
| (1,707 | ) | |
| 16,687 | |
| Developed technology | |
| 5,300 | | |
| (1,975 | ) | |
| 3,325 | |
| Total | |
$ | 57,694 | | |
$ | (6,880 | ) | |
$ | 50,814 | |
|