v3.25.4

Property Plant and Equipment and Intangible Assets - Schedule of Components of Property Plant and Equipment Net (Details) - USD ($) $ in Thousands	Jan. 02, 2026	Jan. 03, 2025
Property, Plant and Equipment [Line Items]
Property, plant and equipment, gross	$ 59,690	$ 58,274
Accumulated depreciation	(49,119)	(39,142)
Property, plant and equipment, net	10,571	19,132
Building and land [Member]
Property, Plant and Equipment [Line Items]
Property, plant and equipment, gross	171	171
Machinery, equipment, and vehicles [Member]
Property, Plant and Equipment [Line Items]
Property, plant and equipment, gross	52,458	51,227
Office furniture and equipment [Member]
Property, Plant and Equipment [Line Items]
Property, plant and equipment, gross	$ 7,061	$ 6,876

Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services.

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Amount before accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.

+ References

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Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.

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Shimmick Corp 10-K