v3.25.3

Consolidated Balance Sheets - USD ($) $ in Thousands	Sep. 26, 2025	Dec. 27, 2024
Current assets:
Cash	$ 13,895	$ 16,366
Accounts receivable and contract assets, net of allowance of $2,437 and $2,377 at September 26, 2025 and December 27, 2024, respectively	57,286	57,079
Prepaid expenses and other current assets	9,196	2,901
Total current assets	80,377	76,346
Property, software and equipment, net	23,084	20,343
Other assets	369	350
Intangible assets, net	3,575	2,312
Goodwill	90,565	89,782
Operating lease right-of-use assets	2,687	2,744
Total assets	200,657	191,877
Current liabilities:
Accounts payable	4,621	6,503
Accrued expenses and other liabilities	24,537	30,789
Contract liabilities	11,896	11,118
Income tax payable	424	3,753
Operating lease liabilities	1,183	965
Total current liabilities	42,661	53,128
Deferred tax liability, net	11,074	8,464
Long term debt, net	43,795	12,734
Operating lease liabilities	1,503	1,977
Total liabilities	99,033	76,303
Commitments and contingencies
Shareholders’ equity:
Preferred stock, $0.001 par value, 1,250,000 shares authorized; none issued and outstanding
Common stock, $0.001 par value, 125,000,000 shares authorized; 61,892,815 and 61,031,629 shares issued at September 26, 2025 and December 27, 2024, respectively	62	61
Additional paid-in capital	347,679	332,285
Treasury stock, at cost, 34,762,000 and 33,540,472 shares September 26, 2025 and December 27, 2024, respectively	(308,949)	(281,022)
Retained earnings	75,772	78,311
Accumulated other comprehensive loss	(12,940)	(14,061)
Total shareholders' equity	101,624	115,574
Total liabilities and shareholders' equity	$ 200,657	$ 191,877

Accounts receivable and contract assets net.

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