Operating Leases (Tables)

9 Months Ended

Oct. 02, 2026

Leases [Abstract]

Supplemental Balance Sheet Information Related to Operating Leases

Supplemental balance sheet information related to operating leases consisted of the following (dollars in thousands):


		October 2, 2026				January 2, 2026
Machinery and equipment		$	878			$	773
Computer equipment and software			68				413
Real property			38,875				39,824
Operating lease right-of-use assets, gross			39,821				41,010
Less accumulated amortization			(13,658	)			(11,401	)
Operating lease right-of-use assets, net		$	26,163			$	29,609

Current operating lease obligations		$	5,943			$	5,872
Long-term operating lease obligations			27,701				32,481
Total operating lease liability		$	33,644			$	38,353
Weighted-average remaining lease term (in years)			6.1				6.7
Weighted-average discount rate			6.52	%			6.33	%

Supplemental Cash Flow Information Related to Operating Leases

Supplemental cash flow information related to operating leases was as follows (in thousands):


		Three Months Ended								Nine Months Ended
		October 2, 2026				September 26, 2025				October 2, 2026				September 26, 2025
Operating lease cost		$	2,001			$	1,757			$	6,154			$	5,704
Cash paid for amounts included in the measurement of operating lease liabilities:
Operating cash flows			2,353				1,724				6,378				5,037
Right-of-use assets obtained in exchange for new operating lease liabilities			82				91				855				2,024

Schedule of Estimated Future Maturities of Lease Liabilities under Operating and Finance Leases Having Initial or Remaining Non-Cancelable Lease Terms More Than One Year

Estimated future maturities of lease liabilities under operating leases having initial or remaining non-cancelable lease terms more than one year as of October 2, 2026 is as follows (in thousands):


As of October 2, 2026 12 Months Ended		Operating Leases
September 2027		$	7,968
September 2028			6,945
September 2029			7,041
September 2030			6,319
September 2031			5,216
Thereafter			8,328
Total future minimum lease payments			41,817
Less amounts representing interest			(8,173	)
Total lease liability		$	33,644