XML 34 R27.htm IDEA: XBRL DOCUMENT v3.25.2
Goodwill and Intangible Assets (Tables)
6 Months Ended
Jun. 28, 2025
Goodwill and Intangible Assets Disclosure [Abstract]  
Summary of Components of Gross and Net Intangible Asset

The following table summarizes the components of gross and net of intangible assets carrying amounts (in thousands):

 

 

June 28, 2025

 

 

 

 

December 28, 2024

 

 

 

Gross
Carrying
Value

 

 

Accumulated
Amortization

 

 

Net
Carrying
Value

 

 

Useful Lives
Remaining

 

Gross
Carrying
Value

 

 

Accumulated
Amortization

 

 

Net
Carrying
Value

 

Customer relations

 

$

340

 

 

$

302

 

 

$

38

 

 

2.67 Years

 

$

340

 

 

$

290

 

 

$

50

 

Developed technology

 

 

1,899

 

 

 

950

 

 

 

949

 

 

3.68 Years

 

 

1,899

 

 

 

814

 

 

 

1,085

 

Trade names

 

 

300

 

 

 

143

 

 

 

157

 

 

4.67 Years

 

 

300

 

 

 

128

 

 

 

172

 

 

 

$

2,539

 

 

$

1,395

 

 

$

1,144

 

 

 

 

$

2,539

 

 

$

1,232

 

 

$

1,307

 

Estimated Future Amortization Expense for Purchased Intangible Assets Estimated future amortization expense for purchased intangible assets is as follows (in thousands):

 

Fiscal Year:

 

 

 

Remainder of 2025 (six months)

 

$

160

 

2026

 

 

319

 

2027

 

 

319

 

2028

 

 

200

 

2029

 

 

140

 

Thereafter

 

 

6

 

Total

 

$

1,144