Operating Leases (Tables)

12 Months Ended

Jan. 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):

	2025			2024
Machinery and equipment	$	773		$	758
Computer equipment and software		413			446
Real property		39,824			47,648
Operating lease ROU assets, gross		41,010			48,852
Less accumulated depreciation		(11,401	)		(12,002	)
Operating lease ROU assets, net	$	29,609		$	36,850
Current operating lease obligations	$	5,872		$	3,894
Long-term operation lease obligations		32,481			34,807
Total operating lease liability	$	38,353		$	38,701
Weighted-average remaining lease term (in years)		6.7			7.1
Weighted-average discount rate		6.33	%		5.98	%

Supplemental Cash Flow Information Related to Operating Leases

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

	Years Ended
	2025		2024		2023
Operating lease cost	$	7,805	$	8,574	$	5,239
Cash paid for amounts included in the measurement of operating lease liabilities:
Operating cash flows		6,891		6,016		4,875
ROU assets obtained in exchange for new and amended operating lease liabilities		3,873		8,385		8,498

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 for operating leases having initial or remaining non-cancelable lease terms more than one year are as follows (in thousands):

Year Ended	Operating Leases
2026	$	8,194
2027		7,603
2028		6,954
2029		7,150
2030		6,173
Thereafter		12,633
Total minimum lease payments, including interest	$	48,707
Less amounts representing interest		(10,354	)
Total lease liability	$	38,353