v3.26.3
Cloud-Based Software (Tables)
9 Months Ended
Oct. 02, 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):

 

 

 

October 2, 2026

 

 

January 2, 2026

 

Capitalized cloud-based software

 

$

39,266

 

 

$

31,527

 

Less accumulated amortization

 

 

(2,410

)

 

 

(409

)

Total capitalized cloud-based software, net

 

$

36,856

 

 

$

31,118

 

 

 

 

 

 

 

 

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

 

$

3,793

 

 

$

418

 

Capitalized cloud-based software

 

$

33,063

 

 

$

30,700

 

Schedule of Activity Related to Cloud-based Software

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

 

 

 

Three Months Ended

 

 

Nine Months Ended

 

 

 

October 2, 2026

 

 

September 26, 2025

 

 

October 2, 2026

 

 

September 26, 2025

 

Additions to cloud-based software

 

$

2,693

 

 

$

3,963

 

 

$

7,739

 

 

$

11,064

 

Amortization of cloud-based software

 

 

948

 

 

 

104

 

 

 

2,001

 

 

 

304

 

Capitalized software placed into service

 

 

—

 

 

 

—

 

 

 

33,699

 

 

 

2,035