Accounts Receivable, Net (Tables)

3 Months Ended

Apr. 04, 2025

Receivables [Abstract]

Accounts Receivable, Net

At April 4, 2025 and January 3, 2025, accounts receivable, net, was comprised of the following:

	April 4,			January 3,
(In thousands)	2025			2025
Billed accounts receivable	$	110,725		$	117,503
Unbilled accounts receivable		62,371			50,045
Allowance for contract losses and doubtful accounts		(6,308	)		(6,141	)
Total accounts receivable, net	$	166,788		$	161,407

Reconciliation of Beginning and Ending Amount of Allowance for Contract Losses and Doubtful Accounts

A reconciliation of the beginning and ending amount of the allowance for contract losses and doubtful accounts is as follows:

(In thousands)
Balance at January 3, 2025	$	6,141
Provision for contract losses and doubtful accounts		256
Write-offs		(89	)
Balance at April 4, 2025	$	6,308