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Restructuring (Tables)
12 Months Ended
Jan. 02, 2026
Restructuring and Related Activities [Abstract]  
Schedule of Restructuring Activities
The restructuring activities and balances as of and for the year ended December 31, 2025, were as follows (in thousands):
Year Ended December 31, 2025
Accrued at
December 31, 2024
Initial Costs
Adj. to Costs(2)
Non-cash chargesCash Payments
Accrued at
December 31, 2025(3)
Total Costs Incurred to DateTotal Expected Plan Costs
Severance and employee-related costs and other exit costs(1)
$— $20,337 $173 $(395)$(17,470)$2,645 $20,510 $20,510 
Other restructuring plan(4)
256 — — — (256)— — — 
Total restructuring$256 $20,337 $173 $(395)$(17,726)$2,645 $20,510 $20,510 
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(1) Other exit costs expensed as incurred.
(2) Adjustments to costs consist of changes in estimates whereby increases and decreases in costs were recorded to operating expenses in the period of adjustments.
(3) As of December 31, 2025, substantially all restructuring liabilities have been recorded in accrued compensation and benefits in the accompanying Consolidated Balance Sheets.
(4) Consisted of severance and employee-related costs from the 2024 Plan (as defined below), paid in the first quarter of 2025.
The restructuring activities and balances as of and for the year ended December 31, 2024, were as follows (in thousands):
Year Ended December 31, 2024
Accrued at
December 31, 2023
Initial Costs
Adj. to Costs(2)
Non-cash chargesCash Payments
Accrued at
December 30, 2024(3)
Total Costs Incurred to DateTotal Expected Plan Costs
Severance and employee-related costs$— $15,656 $69 $— $(15,469)$256 $15,725 $15,725 
Contract termination and other exit costs(1)
— 5,220 (4)— (5,216)— 5,216 5,216 
Asset impairment — 12,318 401 (12,719)— — 12,719 12,719 
Total restructuring$— $33,194 $466 $(12,719)$(20,685)$256 $33,660 $33,660 
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(1) Contract termination costs consist of accruals for costs to be incurred without future economic benefit, and other exit costs expensed as incurred.
(2) Adjustments to costs consist of changes in estimates whereby increases and decreases in costs were recorded to operating expenses in the period of adjustments.
(3) As of December 31, 2024, all restructuring liabilities have been recorded in accrued compensation and benefits in the accompanying Consolidated Balance Sheets.