XML 44 R20.htm IDEA: XBRL DOCUMENT v3.25.4
Property and Equipment
6 Months Ended
Dec. 26, 2025
Property, Plant and Equipment [Abstract]  
Property and Equipment Property and Equipment
Property and equipment, net consisted of the following:
Estimated Useful Lives
(Years)
As of
December 26, 2025June 27, 2025
Computer equipment and software
3-4
$155,561 $149,342 
Furniture and fixtures511,559 23,176 
Leasehold improvementslesser of estimated useful life or lease term73,216 74,278 
Machinery and equipment
5-10
192,720 168,412 
433,056 415,208 
Less: accumulated depreciation(331,037)(313,768)
Property and equipment, net$102,019 $101,440 
The $579 increase in property and equipment, net was primarily due to capital expenditures of $12,450 and the reclassification of work in process inventory to property and equipment of $4,444, partially offset by depreciation expense.
There was $12,450 and $9,791 of capital expenditures during the six months ended December 26, 2025 and December 27, 2024, respectively. There was $161 and $97 retirements of property and equipment during the six months ended December 26, 2025 and December 27, 2024, respectively.
Depreciation expense related to property and equipment for the second quarter and six months ended December 26, 2025 was $8,606 and $17,260, respectively. Depreciation expense related to property and equipment for the second quarter and six months ended December 27, 2024 was $9,768 and $19,753, respectively.