Goodwill and Intangible Assets (Tables)

6 Months Ended

Jul. 02, 2023

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Other Intangible Assets

The following table represents our other intangible assets with finite useful lives:

(In thousands)	Gross Carrying Amount		Accumulated Amortization		Net Book Value
As of July 2, 2023:
Developed technology	$	3,700	$	(2,158)	$	1,542
Brand	15,800		(6,913)		8,887
Non-compete agreements	3,400		(1,983)		1,417
Software development costs	11,511		(2,675)		8,836
Total	$	34,411	$	(13,729)	$	20,682
As of January 1, 2023:
Developed technology	$	3,700	$	(1,542)	$	2,158
Brand	15,800		(4,937)		10,863
Non-compete agreements	3,400		(1,417)		1,983
Software development costs	9,250		(62)		9,188
Total	$	32,150	$	(7,958)	$	24,192

Schedule of Future Amortization Expense

As of July 2, 2023, the estimated future amortization expense related to intangible assets with finite useful lives for each of the next three fiscal years was as follows, through the end of the useful life of all intangible assets:

	Expected Amortization Expense
Fiscal Year	(In thousands)
2023 (remaining six months)	$	6,362
2024	10,094
2025	4,226
Total	$	20,682