Restructuring (Tables)

3 Months Ended

Mar. 29, 2025

Restructuring and Related Activities [Abstract]

Schedule of Components of Restructuring Expenses

For the three months ended March 29, 2025, the components of the Company’s restructuring charges for the 2024 Plan were as follows:

	Three Months Ended
	March 29, 2025
Cash restructuring charges:
Employee termination benefit costs	$	1,136
Other cash restructuring charges		335
Total restructuring charges	$	1,471

For the three months ended March 29, 2025, restructuring charges for the 2024 Plan were recorded in the Company’s consolidated statements of operations as follows:

	Three Months Ended
	March 29, 2025
Cost of revenues	$	(231	)
Selling, general and administrative expenses		1,702
Total restructuring charges	$	1,471

For the fiscal year ended December 28, 2024, the components of the Company’s restructuring charges for the 2024 Plan were as follows:

	Fiscal Year Ended
	December 28, 2024
Cash restructuring charges:
Employee termination benefit costs	$	15,734
Lease termination costs		168
Other cash restructuring charges		1,141
Total restructuring charges	$	17,043

For the fiscal year ended December 28, 2024, restructuring charges for the 2024 Plan were recorded in the Company’s consolidated statements of operations as follows:

	Fiscal Year Ended
	December 28, 2024
Cost of revenues	$	2,497
Selling, general and administrative expenses		14,546
Total restructuring charges	$	17,043

For the three months ended March 29, 2025, the components of the Company’s restructuring charges for the 2023 Plan were as follows:

	Three Months Ended
	March 29, 2025
Cash restructuring charges:
Real Estate Restructuring - Employee termination benefit costs	$	(153	)
Organizational Restructuring - Employee termination benefit costs		(346	)
Total cash restructuring charges	$	(499	)

For the three months ended March 29, 2025, restructuring charges for the 2023 Plan were recorded in the Company’s consolidated statements of operations as follows:

	Three Months Ended
	March 29, 2025
Cost of revenues	$	(153	)
Selling, general and administrative expenses		(346	)
Total restructuring charges	$	(499	)

For the fiscal year ended December 28, 2024, the components of the Company’s restructuring charges for the 2023 Plan were as follows:

	Fiscal Year Ended
	December 28, 2024
Cash restructuring charges:
Real Estate Restructuring - Lease termination costs	$	(135	)
Real Estate Restructuring - Employee termination benefit costs		2,438
Organizational Restructuring - Employee termination benefit costs		2,213
Other cash restructuring charges		581
Total cash restructuring charges	$	5,097
Non-cash restructuring charges		25
Total restructuring charges	$	5,122

For the fiscal year ended December 28, 2024, restructuring charges for the 2023 Plan were recorded in the Company’s consolidated statements of operations as follows:

	Fiscal Year Ended
	December 28, 2024
Cost of revenues	$	2,510
Selling, general and administrative expenses		2,612
Total restructuring charges	$	5,122

For the fiscal year ended December 30, 2023, the components of the Company’s restructuring charges for the 2023 Plan were as follows:

	Fiscal Year Ended
	December 30, 2023
Cash restructuring charges:
Real Estate Restructuring - Lease termination costs	$	12,924
Real Estate Restructuring - Employee termination benefit costs		5,678
Organizational Restructuring - Employee termination benefit costs		26,927
Other cash restructuring charges		1,577
Total cash restructuring charges	$	47,106
Non-cash restructuring charges:
Accelerated depreciation and amortization charges	$	6,831
Other non-cash restructuring charges		(194	)
Total non-cash restructuring charges	$	6,637
Total restructuring charges	$	53,743

For the fiscal year ended December 30, 2023, restructuring charges for the 2023 Plan were recorded in the Company’s consolidated statements of operations as follows:

	Fiscal Year Ended
	December 30, 2023
Cost of revenues	$	21,116
Selling, general and administrative expenses		32,627
Total restructuring charges	$	53,743

For the fiscal year ended December 31, 2022, the components of the Company’s restructuring charges for the 2023 Plan were as follows:

	Fiscal Year Ended
	December 31, 2022
Cash restructuring charges:
Real Estate Restructuring - Employee termination benefit costs	$	1,798
Organizational Restructuring - Employee termination benefit costs		11,810
Total restructuring charges	$	13,608

For the fiscal year ended December 31, 2022, restructuring charges for the 2023 Plan were recorded in the Company’s consolidated statements of operations as follows:

	Fiscal Year Ended
	December 31, 2022
Cost of revenues	$	1,798
Selling, general and administrative expenses		11,810
Total restructuring charges	$	13,608

Schedule of Restructuring-related Liabilities

The following table presents a roll-forward of cash restructuring-related liabilities, which is included within accrued expenses in the Company’s consolidated balance sheets:

	Employee termination benefit costs			Lease termination costs		Other cash restructuring charges			Total
Balance as of December 30, 2023	$	—		$	—	$	—		$	—
Charges		15,520			168		1,141			16,829
Payments		(8,590	)		—		(1,141	)		(9,731	)
Change in estimate		214			—		—			214
Balance as of December 28, 2024	$	7,144		$	168	$	—		$	7,312
Charges		985			—		335			1,320
Payments		(2,190	)		—		(335	)		(2,525	)
Change in estimate		151			—		—			151
Balance as of March 29, 2025	$	6,090		$	168	$	—		$	6,258

The following table presents a roll-forward of cash restructuring-related liabilities, which is included within accrued expenses in the Company’s consolidated balance sheets:

	Real Estate Restructuring -			Real Estate Restructuring -			Organizational Restructuring -
	Lease termination costs			Employee termination benefit costs			Employee termination benefit costs			Other cash restructuring charges			Total
Balance as of December 31, 2022	$	—		$	1,798		$	11,810		$	—		$	13,608
Charges		12,924			5,678			26,927			1,577			47,106
Payments		(12,768	)		(4,813	)		(15,142	)		(1,233	)		(33,956	)
Balance as of December 30, 2023	$	156		$	2,663		$	23,595		$	344		$	26,758
Charges		—			2,363			2,547			581			5,491
Payments		(21	)		(1,835	)		(19,342	)		(925	)		(22,123	)
Change in estimate		(135	)		75			(334	)		—			(394	)
Balance as of December 28, 2024	$	—		$	3,266		$	6,466		$	—		$	9,732
Payments		—			(281	)		(2,074	)		—			(2,355	)
Change in estimate		—			(153	)		(346	)		—			(499	)
Balance as of March 29, 2025	$	—		$	2,832		$	4,046		$	—		$	6,878