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Prepaid Expenses and Other Current Assets (Tables)
9 Months Ended
Sep. 28, 2024
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Schedule of Prepaid Expenses and Other Current Assets

Prepaid expenses and other current assets included the following (in thousands):

 

 

September 28, 2024

 

 

December 30, 2023

 

Prepaid income taxes

 

$

17,318

 

 

$

 

Prepaid insurance

 

 

9,385

 

 

 

16,505

 

Deferred offering costs

 

 

8,722

 

 

 

 

Receivable related to uncertain tax positions

 

 

7,863

 

 

 

 

Prepaid computer maintenance

 

 

6,428

 

 

 

3,935

 

Employee retention credits receivable

 

 

3,374

 

 

 

 

Prepaid professional fees

 

 

3,162

 

 

 

3,647

 

Prepaid property taxes

 

 

2,717

 

 

 

1,821

 

Grants receivable

 

 

1,327

 

 

 

987

 

Interest rate derivative contracts

 

 

497

 

 

 

1,208

 

Prepaid rent

 

 

350

 

 

 

1,176

 

Insurance receivables

 

 

248

 

 

 

6,099

 

Other

 

 

3,265

 

 

 

3,816

 

Total prepaid expenses and other current assets

 

$

64,656

 

 

$

39,194