0001193125-26-445613 | 10-Q | XBRL Viewer | Lattice Semiconductor Corp

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Intangible Assets - Summary of amortization expense related to intangible assets (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Oct. 03, 2026	Sep. 27, 2025	Oct. 03, 2026	Sep. 27, 2025
Cost of Revenue [Abstract]
Amortization of acquired intangible assets	$ 5,891	$ 20	$ 5,930	$ 33
Operating Expenses [Abstract]
Amortization of acquired intangible assets	5,891	20	5,930	33
Amortization of intangible assets	13,855	597	15,047	1,659
Intangible Assets [Member] \| Location, Statement of Income, Balance [Axis]: us-gaap:CostOfRevenue
Cost of Revenue [Abstract]
Amortization of acquired intangible assets	6,987		6,987
Operating Expenses [Abstract]
Amortization of acquired intangible assets	6,987		6,987
Intangible Assets [Member] \| Location, Statement of Income, Balance [Axis]: us-gaap:OperatingExpenses
Cost of Revenue [Abstract]
Amortization of acquired intangible assets	5,891	20	5,930	33
Operating Expenses [Abstract]
Research and development	977	577	2,130	1,626
Amortization of acquired intangible assets	$ 5,891	$ 20	$ 5,930	$ 33

- Definition

Amount of amortization expense for finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed.

+ References

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+ Details

Basis of Presentation and Significant Accounting Policies	9 Months Ended
	Oct. 03, 2026
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Basis of Presentation and Significant Accounting Policies	Note 1 - Basis of Presentation and Significant Accounting Policies Lattice Semiconductor Corporation and its subsidiaries (“Lattice,” the “Company,” “we,” “us,” or “our”) develop technologies that we monetize through differentiated programmable logic semiconductor products, silicon-enabling products, platform firmware and infrastructure manageability technology, system solutions, design services, and technology licenses. On July 27, 2026, we completed our acquisition of AMI TopCo, Inc. and Subsidiaries (“AMI”) in a cash-and-stock transaction for total consideration of approximately $1.6 billion, subject to customary adjustments for AMI’s working capital, transaction expenses, cash, and indebtedness as of the closing. AMI is a leading provider of platform firmware and infrastructure manageability for cloud and AI infrastructure, servers, clients, and embedded devices. We acquired AMI to combine our FPGA products with AMI’s platform firmware and infrastructure manageability solutions, expanding our capabilities and addressable opportunities in cloud and AI data center infrastructure as well as the other markets we serve. The results of operations for AMI commencing July 27, 2026 are included in our unaudited Consolidated Financial Statements. See “Note 4 - Business Combination and Goodwill” for additional information. Basis of Presentation and Use of Estimates The accompanying Consolidated Financial Statements are unaudited and have been prepared in accordance with U.S. Generally Accepted Accounting Principles (“U.S. GAAP”) and pursuant to the rules and regulations of the U.S. Securities and Exchange Commission (“SEC”). In our opinion, they include all adjustments, consisting only of normal recurring adjustments, necessary for the fair presentation of results for the interim periods. Certain information and footnote disclosures normally included in financial statements prepared in accordance with U.S. GAAP have been condensed or omitted as permitted by the SEC’s rules and regulations for interim reporting. These Consolidated Financial Statements should be read in conjunction with our audited financial statements and notes thereto included in our Annual Report on Form 10-K for the year ended January 3, 2026 (“2025 10-K”). Certain prior year balances have been reclassified to conform to the current year’s presentation. The preparation of financial statements in conformity with U.S. GAAP requires management to make estimates and judgments affecting the amounts reported in our consolidated condensed financial statements and the accompanying notes. We base our estimates and judgments on historical experience, knowledge of current conditions, and our beliefs of what could occur in the future considering available information. While we believe that our estimates, assumptions, and judgments are reasonable, they are based on information available when made, and because of the uncertainty inherent in these matters, the actual results that we experience may differ materially from these estimates under different assumptions or conditions. We evaluate our estimates and judgments on an ongoing basis. Significant Accounting Policies We describe our accounting methods and practices in more detail in our 2025 10-K. Other than as described below, there have been no changes to the significant accounting policies, procedures, or general information described in our 2025 10-K that have had a material impact on our consolidated condensed financial statements and the accompanying notes. As a result of the acquisition of AMI, we have updated our revenue recognition accounting policy to address its specific revenue types that are described in the following policy. During 2026, we initiated foreign currency hedging activities and, as a result, include the below additional accounting policies related to fair value and financial instruments. Revenue Recognition Under the terms of ASC 606, “Revenue from Contracts with Customers,” we recognize revenue when we satisfy performance obligations as evidenced by the transfer of control of our products or services to customers. We generate revenue primarily from sales of silicon-based products, including FPGAs and related solutions, and from intellectual property (“IP”) licensing, royalties and related support services. We also generate revenue from professional and other services. For sales to distributors, we have concluded that our contracts are with the distributor, rather than with the distributor’s end customer, as we hold a contract bearing enforceable rights and obligations only with the distributor. We consider customer purchase orders, which in some cases are governed by master sales agreements, to be the contracts with a customer. For each contract, we consider our promise to transfer each distinct product to be the identified performance obligation. We recognize silicon-based product revenue from sales to direct customers and distributors when control transfers to the customer. Our IP licensing revenue is comprised of revenue from AMI firmware licensing, FPGA IP core licensing, and patent monetization activities. We consider licensing arrangements with our customers and agreements with the standards consortia of which we are a member to be the contracts. For each contract, we consider the promise to deliver a license that grants the customer the right to use the IP as a distinct performance obligation. We recognize license revenue at the point in time that control of the license transfers to the customer, which is generally upon delivery. Certain contracts also include sales-based or usage-based royalties. We recognize royalty revenue at the later of when the subsequent sale or usage occurs and when the performance obligation to which the royalty relates has been satisfied. Support services revenue consists primarily of AMI firmware support, updates and quality-assurance services. We recognize revenue from these stand-ready services ratably over the contract term. Professional and other services consist of non-recurring engineering (“NRE”) arrangements, technology integration and consulting services. Revenue from these arrangements is generally recognized as the services are performed based on a fixed fee or the time and resources incurred. Substantially all of our performance obligations are satisfied within twelve months, except for certain AMI firmware support arrangements that extend beyond twelve months. We allocate the transaction price to each performance obligation based on its relative Standalone Selling Price (“SSP”). We determine SSP using observable standalone sales when available. When observable standalone sales are not available, we estimate SSP using relevant information, which may include expected costs, market conditions, pricing practices and other entity- and customer-specific factors. We measure revenue based on the amount of consideration we expect to be entitled to in exchange for products or services. Variable consideration is estimated and reflected as an adjustment to the transaction price. We determine variable consideration, which consists primarily of various sales price concessions, by estimating the most likely amount of consideration we expect to receive from the customer based on an analysis of historical rebate claims over a period of time considered adequate to account for current pricing and business trends. Sales rebates earned by customers are offset against their receivable balances. Rebates earned by customers when they do not have outstanding receivable balances are recorded within Accrued liabilities. We generally provide an assurance warranty that our products will substantially conform to the published specifications for twelve months from the date of shipment. In some cases, the warranty period may be longer than twelve months. We do not separately price or sell the assurance warranty. Our liability is limited to either a credit equal to the purchase price or replacement of the defective part. Under the practical expedient provided by ASC 340-40, we generally expense sales commissions when incurred because the amortization period would be less than one year. We record these costs within Selling, general, and administrative expenses. Fair Value Measurement We apply the provisions of ASC 820, Fair Value Measurement (ASC 820), to our assets and liabilities that we are required to measure at fair value pursuant to other accounting standards, including our derivative financial instruments. When determining fair value, we consider the principal or most advantageous market in which we would transact, as well as assumptions that market participants would use when pricing the asset or liability. All our financial assets and liabilities are measured and recorded at fair value on a recurring basis. Financial Instruments In Fiscal 2026, we began to use derivative financial instruments to manage our exposure to foreign currency exchange rate risk. We have entered into foreign currency forward contracts in relation to certain operating expense activities denominated in currencies other than the U.S. Dollar, and these contracts generally mature within 12 months. We account for these instruments in accordance with ASC 815, Derivatives and Hedging (ASC 815), which requires that every derivative instrument be recorded as either an asset or liability measured at its fair value as of each reporting date. ASC 815 also requires that changes in the fair values of our derivatives be recognized in earnings, unless specific hedge accounting and documentation criteria are met. The accounting for changes in the fair value of a derivative depends on the intended use of the derivative and the resulting designation. Our foreign currency contracts are designated as cash flow hedges. As such, we record the change in fair value of a derivative in Other comprehensive income (loss), and the change is reclassified to earnings in the period that the hedged item affects earnings. As of October 3, 2026, the notional value of our outstanding foreign currency forward contracts designated as cash flow hedges was $29.7 million. Fiscal Reporting Periods We report based on a 52 or 53-week fiscal year ending on the Saturday closest to December 31. Our fiscal 2026 will be a 52-week year and will end on January 2, 2027, and our fiscal 2025 was a 53-week year that ended January 3, 2026. Our third quarter of fiscal 2026 and third quarter of fiscal 2025 ended on October 3, 2026 and September 27, 2025, respectively. All references to quarterly financial results are references to the results for the relevant 13-week or 39-week fiscal period. Concentrations of Risk Potential exposure to concentrations of risk may impact revenue, trade accounts receivable, cash and cash equivalents, and supply of wafers for our new products. Sales to distributors have historically accounted for a significant portion of our total revenue. Revenue attributable to distributors as a percentage of total revenue was 81% and 83% for the third quarter of fiscal 2026 and 2025, respectively, and 89% and 82% for the first nine months of fiscal 2026 and 2025, respectively. Distributors also account for a substantial portion of our net accounts receivable. Our two largest distributors account for 50% and 33%, respectively, of net accounts receivable at October 3, 2026 and 62% and 28%, respectively, of net accounts receivable at January 3, 2026. Concentration of credit risk with respect to trade accounts receivable is mitigated by our credit and collection process including active management of collections, credit limits, routine credit evaluations for essentially all customers, and secure transactions with letters of credit or advance payments where appropriate. We regularly review our allowance for doubtful accounts and the aging of our accounts receivable. We limit our risk exposure related to cash and cash equivalents by placing our cash with high credit quality financial institutions. At times, such deposits may exceed Federal Deposit Insurance Corporation insurance limits. We have not experienced any losses on our deposits of cash and cash equivalents. We rely on a limited number of foundries for our wafer purchases and partners for our assembly and test operations. We seek to mitigate the concentration of supply risk by establishing, maintaining, and managing multiple foundry and partner relationships; however, certain of our products are sourced from a single supplier and changing from one supplier to another can have a significant cost, or create delays in production or shipments, among other factors. New Accounting Pronouncements In November 2024, the FASB issued ASU 2024-03, Income Statement - Reporting Comprehensive Income - Expense Disaggregation Disclosures (Subtopic 220-40): Disaggregation of Income Statement Expenses. This new guidance requires public entities to provide disaggregated disclosures, in the notes to the financial statements, of certain categories of expenses that are included in expense line items on the face of the income statement. The ASU may be applied prospectively or retrospectively and is effective for fiscal years beginning after December 15, 2026 and for interim periods beginning after December 15, 2027. Early adoption is permitted. We are currently evaluating the impact of adoption of this new guidance on our consolidated financial statements and disclosures. In September 2025, the FASB issued ASU 2025-06, Intangibles - Goodwill and Other - Internal-Use Software (Subtopic 350-40): Targeted Improvements to the Accounting for Internal-Use Software. This ASU is intended to simplify the recognition and disclosure guidance related to capitalized internal-use software costs by removing all references to software development project stages and introducing a more judgment-based framework. ASU 2025-06 is effective for fiscal years beginning after December 15, 2027, and for interim periods within those fiscal years, with early adoption permitted as of the beginning of a fiscal year. This standard may be applied prospectively, retrospectively, or via a modified prospective transition method. We are currently evaluating the impact of adoption of this new guidance on our consolidated financial statements and disclosures.

Insider Trading Arrangements	9 Months Ended
Insider Trading Arrangements	Oct. 03, 2026
Trading Arrangements, by Individual
Rule 10b5-1 Arrangement Adopted	false
Non-Rule 10b5-1 Arrangement Adopted	false
Rule 10b5-1 Arrangement Terminated	false
Non-Rule 10b5-1 Arrangement Terminated	false

Stock-Based Compensation - Schedule of Total Stock-Based Compensation Expense Included in Our Consolidated Statements of Operations (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Oct. 03, 2026	Sep. 27, 2025	Oct. 03, 2026	Sep. 27, 2025
Schedule of Total Stock-Based Compensation Expense Included in Our Consolidated Statements of Operations [Line Items]
Total stock-based compensation expense	$ 17,700	$ 17,900	$ 50,600	$ 27,700
Share-Based Payment Arrangement [Member]
Schedule of Total Stock-Based Compensation Expense Included in Our Consolidated Statements of Operations [Line Items]
Cost of revenue	2,766	1,961	7,058	4,203
Research and development	22,086	15,103	52,608	34,977
Selling, general, and administrative	25,440	18,710	63,098	41,053
Total stock-based compensation expense	$ 50,292	$ 35,774	$ 122,764	$ 80,233

Intangible Assets - Summary of annual expected amortization expense related to intangible assets (Details) - USD ($) $ in Thousands	Oct. 03, 2026	Jan. 03, 2026
Intangible Asset, Goodwill and Other [Abstract]
2026 (Remaining quarter)	$ 18,156
2027	71,895
2028	70,534
2029	70,033
2030	69,529
Thereafter	259,571
Total	$ 559,718	$ 4,143

Long-Term Debt

9 Months Ended

Oct. 03, 2026

Long-Term Debt, by Current and Noncurrent [Abstract]

Long-Term Debt

Note 6 - Long-Term Debt

On June 30, 2026, we entered into a Second Amended and Restated Credit Agreement (the "2026 Credit Agreement"), which provides for a senior secured revolving loan facility ("revolving loans") in an aggregate principal amount of $200 million and a senior secured delayed draw term loan facility ("term loans") in an aggregate principal amount of $950 million (collectively, "long-term debt"). The 2026 Credit Agreement amended and restated in its entirety our Amended and Restated Credit Agreement, dated as of September 1, 2022 (the “2022 Credit Agreement”). On July 27, 2026, in connection with the completion of the AMI Acquisition, we borrowed $925 million under the term loans pursuant to the 2026 Credit Agreement, the proceeds of which were used to pay a portion of the cash purchase price consideration for the AMI Acquisition (including refinancing outstanding indebtedness of AMI) and to pay fees, commissions, and expenses incurred in connection with the AMI Acquisition. Following the borrowing of $925 million under the term loans, the remaining $25 million of undrawn commitments under the term loans expired on the closing date of the AMI Acquisition. Fees incurred in association with the 2026 Credit Agreement totaled $6.6 million.

The term loans are payable in required quarterly installments beginning with the first full fiscal quarter after the term loans are borrowed, equal to 1.250% of the original principal amount of the term loans for the first four fiscal quarters following the funding date, 1.875% of the original principal amount of the term loans for the fifth through twelfth fiscal quarters following the funding date, and 2.5% of the original principal amount of the term loans for each fiscal quarter thereafter, with the remaining principal amount and accrued and unpaid interest being due and payable on June 30, 2031. The term loans may be prepaid by the Company at any time in whole or in part, subject to certain minimum thresholds, without penalty or premium, subject to customary breakage costs for certain types of loans. The term loans are subject to customary mandatory prepayment requirements.

The proceeds of the revolving loans under the 2026 Credit Agreement may be used for working capital and general corporate purposes. Revolving loans may be repaid and reborrowed at our discretion, with any remaining outstanding principal amount due and payable on the maturity date of the revolving loans on June 30, 2031. We pay a quarterly commitment fee on the unused portion of the revolving loan ranging from 0.15% to 0.25% per annum based on ranges determined by our consolidated total leverage ratio.

The 2026 Credit Agreement contains customary affirmative and negative covenants, including covenants limiting the ability of the Company to, among other things, incur debt, grant liens, undergo certain fundamental changes, make investments, make certain restricted payments, dispose of assets, enter into transactions with affiliates, and enter into burdensome agreements, in each case, subject to limitations and exceptions set forth in the 2026 Credit Agreement. We are also required to maintain compliance with a consolidated total net leverage ratio and a consolidated interest coverage ratio, in each case, determined in accordance with the terms of the 2026 Credit Agreement. At October 3, 2026, we were in compliance with all covenants under the 2026 Credit Agreement.

Loans under our 2026 Credit Agreement accrue interest at a per annum rate based on ranges determined by our consolidated total leverage ratio. At our option, interest accrues at either (a) the base rate (as defined in the 2026 Credit Agreement) plus a margin ranging from 0.00%

0.75%, or (b) a term Secured Overnight Financing Rate (“SOFR”) for interest periods of 1, 3 or 6 months plus a margin ranging from 1.00%

1.75%. Interest is payable quarterly in arrears with respect to borrowings bearing interest at the base rate or on the last day of an interest period, but at least every three months, with respect to borrowings bearing interest at the term SOFR rate.

We account for debt issuance costs as a reduction to the carrying value of our long-term debt on our Consolidated Balance Sheets. We amortize the debt issuance costs to Interest (expense) income, net in our Consolidated Statements of Operations over the contractual term using the effective interest method. Discretionary prepayments of long-term debt are accounted for as partial retirements, and the portion of the unamortized debt issuance costs related to the discretionary prepayments are expensed and included in Other (expense) income, net on our Consolidated Statements of Operations. In the third quarter of fiscal 2026, we expensed

0.4

million of unamortized debt issuance costs associated with the 2026 Credit Agreement upon discretionary payments made on our long-term debt. We determine the Current portion of long-term debt as the sum of the required quarterly installments to be made over the next twelve months, reduced by the debt issuance costs to be amortized over the next twelve months.

During the third quarter of fiscal 2026, we made principal payments totaling $50.0 million under the 2026 Credit Agreement, which satisfied the required quarterly installments to be made over the next twelve months. At January 3, 2026, we had no borrowings outstanding under the 2022 Credit Agreement. The fair value of our long-term debt approximates the carrying value, which is reflected in our Consolidated Balance Sheets as follows:


(In thousands)	October 3, 2026			January 3, 2026
Principal amount	$	875,000		$	—
Unamortized original issuance discount and debt costs		(5,920	)		—

Long-term debt, net of unamortized debt issue costs	$	869,080		$	—

As of October 3, 2026, the effective interest rate on the term loan was 5.76%, and we had no balance drawn on the revolving loan. Interest expense related to our long-term debt was included in Interest expense on our Consolidated Statements of Operations as follows:


	Three Months Ended				Nine Months Ended
(In thousands)	October 3, 2026		September 27, 2025		October 3, 2026		September 27, 2025
Contractual interest	$	9,822	$	—	$	9,822	$	—
Amortization of debt issuance costs		411		67		1,325		200

Total interest expense related to long-term debt	$	10,233	$	67	$	11,147	$	200

Expected future principal payments are based on the schedule of required quarterly installments. With the discretionary prepayments we made during the third quarter of fiscal 2026, our next required quarterly installment is due in the fourth quarter of fiscal

2027.

As of October 3, 2026, expected future principal payments on our long-term debt were as follows:


Fiscal year	(in thousands)
2026 (Remaining quarter)	$	—
2027		13,594
2028		69,375
2029		75,156
2030		92,500
Thereafter		624,375

	$	875,000

Prior to entering into the 2026 Credit Agreement and for the period in which the amendment was being prepared, we arranged for a commitment letter for a

1-year

Senior Secured Bridge Facility (the “bridge facility”). Fees associated with the bridge facility commitments totaled $5.6 million, of which $0.9 million was amortized to Interest income (expense), net on our Consolidated Statements of Operations. With the execution of the 2026 Credit Agreement, the remaining $4.7 million of unamortized

debt issuance cost

s associated with the bridge facility and $0.2

million of unamortized debt issuance costs associated with the 2022 Credit Agreement were expensed and are included in Other (expense) income, net on our Consolidated Statements of Operations.

Revenue From Contracts With Customers (Tables)

9 Months Ended

Oct. 03, 2026

Revenue from Contract with Customer [Abstract]

Summary of disaggregation of revenue


	Three Months Ended								Nine Months Ended
Revenue by Channel (In thousands)	October 3, 2026				September 27, 2025				October 3, 2026				September 27, 2025
Distributors	$	235,503	81	%	$	110,992	83	%	$	587,822	89	%	$	309,339	82	%
Direct		55,532	19	%		22,357	17	%		75,189	11	%		68,131	18	%

Total revenue	$	291,035	100	%	$	133,349	100	%	$	663,011	100	%	$	377,470	100	%

Revenue by Geographical Market (In thousands)
Greater China	$	163,050	56	%	$	64,805	49	%	$	406,203	62	%	$	185,636	49	%
Malaysia		24,769	9	%		11,509	9	%		59,518	9	%		29,056	8	%
Taiwan		17,769	6	%		398	0	%		18,629	3	%		957	0	%
Japan		8,464	3	%		7,301	5	%		14,891	2	%		24,279	6	%
Other Asia		6,883	2	%		2,698	2	%		13,630	2	%		7,498	2	%

Asia		220,935	76	%		86,711	65	%		512,871	78	%		247,426	65	%
Americas		46,449	16	%		24,871	19	%		88,347	13	%		81,751	22	%
Europe		23,651	8	%		21,767	16	%		61,793	9	%		48,293	13	%

Total revenue	$	291,035	100	%	$	133,349	100	%	$	663,011	100	%	$	377,470	100	%

Summary of contract assets and liabilities

Contract assets are included in Prepaid expenses and other current assets on our Consolidated Balance Sheets. The following table summarizes activity during the first nine months of fiscal 2026:


(In thousands)
Contract assets as of January 3, 2026	$	7,669
Contract assets acquired in AMI acquisition		16,123
Revenues recorded during the period		15,828
Transferred to Accounts receivable or collected		(18,457	)

Contract assets as of October 3, 2026	$	21,163

Contract liabilities are included in Accrued liabilities and Other long-term liabilities on our Consolidated Balance Sheets. The following table summarizes activity during the first nine months of fiscal 2026:


(In thousands)
Contract liabilities as of January 3, 2026	$	4,006
Contract liabilities assumed in AMI acquisition		24,668
Unperformed performance obligations		14,552
Revenue recognized from satisfied performance obligations		(9,229	)
Accruals for estimated future stock rotation and scrap returns		6,452
Less: Release of accruals for recognized stock rotation and scrap returns		(3,378	)

Contract liabilities as of October 3, 2026		37,071
Less: Current portion of contract liabilities (included in Accrued liabilities)		(35,020	)

Long-term portion of contract liabilities (included in Other long-term liabilities)	$	2,051

Leases (Tables)

9 Months Ended

Oct. 03, 2026

Lessor, Lease, Description [Line Items]

Schedule of lease balance classifications within the consolidated balance sheets and lease sctivity

The following table presents the lease balance classifications within the Consolidated Balance Sheets and summarizes their activity during the first nine months of fiscal 2026:


Operating lease right-of-use assets	(In thousands)
Balance as of January 3, 2026	$	39,459
Right-of-use assets obtained for new or renewed lease contracts during the period		3,638
Fair value of right-of-use assets acquired in AMI acquisition		20,025
Amortization of right-of-use assets during the period		(5,808	)
Adjustments for present value and foreign currency effects		(1,763	)

Balance as of October 3, 2026	$	55,551


Operating lease liabilities	(In thousands)
Balance as of January 3, 2026	$	42,107
Lease liabilities accrued for new or renewed lease contracts during the period		3,638
Fair value of lease liabilities assumed in AMI acquisition		18,965
Accretion of lease liabilities		1,570
Operating cash used for payments on lease liabilities		(8,091	)
Adjustments for present value and foreign currency effects		(1,961	)

Balance as of October 3, 2026		56,228
Less: Current portion of operating lease liabilities (included in Accrued liabilities)		(7,371	)

Long-term operating lease liabilities, net of current portion	$	48,857

Schedule of maturities of operating lease liabilities

Maturities of operating lease liabilities as of October 3, 2026 are as follows:


Fiscal year	(In thousands)
2026 (Remaining quarter)	$	987
2027		11,800
2028		10,691
2029		7,807
2030		8,207
Thereafter		29,060

Total lease payments		68,552
Less: amount representing interest		(12,324	)

Present value of lease liabilities	$	56,228

Business Combination and Goodwill - Additional Information (Details) - USD ($) $ in Thousands	2 Months Ended	3 Months Ended
	Oct. 03, 2026	Oct. 03, 2026	Jul. 27, 2026	Jun. 30, 2026	Jan. 03, 2026	Dec. 29, 2024
Business Combination [Line Items]
Goodwill	$ 1,369,498	$ 1,369,498			$ 315,358
One time compensation expenses paid to employees						$ 8,600
Finite-Lived Intangible Assets [Member]
Business Combination [Line Items]
Business combination, goodwill, expected tax deductible, amount	68,000	68,000
Goodwill [Member]
Business Combination [Line Items]
Business combination, goodwill, expected tax deductible, amount	59,600	$ 59,600
AMI Acquisition [Member]
Business Combination [Line Items]
Business combination measurement period threshold		12 months
Business combination, goodwill, expected tax deductible, amount	127,600	$ 127,600
Business combination, separately recognized transactions, revenues and gains recognized	39,100
Business combination, separately recognized transactions, net gains and losses	14,400
Business combination, separately recognized transaction, acquisition-related cost, expensed	21,700
Goodwill	1,054,139	1,054,139
AMI Acquisition [Member] \| Business Combination, Pro Forma Information, Nonrecurring Adjustment, Acquisition-Related Cost [Member]
Business Combination [Line Items]
Business combination, separately recognized transaction, acquisition-related cost, incurred						$ 21,700
Business Combination, Series of Individually Immaterial Business Combinations [Member]
Business Combination [Line Items]
Goodwill	$ 315,400	$ 315,400
Senior Secured Revolving Loan Facility [Member] \| Two Thousand Twenty Six Credit Agreement [Member] \| AMI Acquisition [Member]
Business Combination [Line Items]
Debt instrument, face amount				$ 200,000
Senior Secured Delayed Draw Term Loan Facility [Member]
Business Combination [Line Items]
Debt instrument, face amount			$ 925,000
Senior Secured Delayed Draw Term Loan Facility [Member] \| Two Thousand Twenty Six Credit Agreement [Member] \| AMI Acquisition [Member]
Business Combination [Line Items]
Debt instrument, face amount				$ 950,000

Net Income per Share (Details Textual) - shares shares in Millions	3 Months Ended		9 Months Ended
	Oct. 03, 2026	Sep. 27, 2025	Oct. 03, 2026	Sep. 27, 2025
Earnings Per Share [Abstract]
Antidilutive securities excluded from computation of earnings per share, amount (in shares)	0.4	0.7	0.3	0.9

Business Combination and Goodwill - Summary of purchase consideration (Details) - AMI Acquisition [Member] $ in Thousands	9 Months Ended
	Oct. 03, 2026 USD ($)
Business Combination [Line Items]
Fair value of Lattice common stock issued for outstanding AMI common stock	$ 582,760
Cash paid for outstanding AMI common stock and vested options to purchase AMI common stock	733,492
Cash payable for outstanding AMI common stock and vested options to purchase AMI common stock	1,188
Cash paid by Lattice to retire AMI's credit agreement	272,224
Total purchase consideration	$ 1,589,664

- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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+ Details

Revenue from Contracts with Customers - Summary of Disaggregation of Revenue (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Oct. 03, 2026	Sep. 27, 2025	Oct. 03, 2026	Sep. 27, 2025
Disaggregation of Revenue [Line Items]
Revenue	$ 291,035	$ 133,349	$ 663,011	$ 377,470
Percentage of revenue	100.00%	100.00%	100.00%	100.00%
CHINA
Disaggregation of Revenue [Line Items]
Revenue	$ 163,050	$ 64,805	$ 406,203	$ 185,636
Percentage of revenue	56.00%	49.00%	62.00%	49.00%
MALAYSIA
Disaggregation of Revenue [Line Items]
Revenue	$ 24,769	$ 11,509	$ 59,518	$ 29,056
Percentage of revenue	9.00%	9.00%	9.00%	8.00%
TAIWAN
Disaggregation of Revenue [Line Items]
Revenue	$ 17,769	$ 398	$ 18,629	$ 957
Percentage of revenue	6.00%	0.00%	3.00%	0.00%
JAPAN
Disaggregation of Revenue [Line Items]
Revenue	$ 8,464	$ 7,301	$ 14,891	$ 24,279
Percentage of revenue	3.00%	5.00%	2.00%	6.00%
Other Asia [Member]
Disaggregation of Revenue [Line Items]
Revenue	$ 6,883	$ 2,698	$ 13,630	$ 7,498
Percentage of revenue	2.00%	2.00%	2.00%	2.00%
Asia [Member]
Disaggregation of Revenue [Line Items]
Revenue	$ 220,935	$ 86,711	$ 512,871	$ 247,426
Percentage of revenue	76.00%	65.00%	78.00%	65.00%
Americas [Member]
Disaggregation of Revenue [Line Items]
Revenue	$ 46,449	$ 24,871	$ 88,347	$ 81,751
Percentage of revenue	16.00%	19.00%	13.00%	22.00%
Europe [Member]
Disaggregation of Revenue [Line Items]
Revenue	$ 23,651	$ 21,767	$ 61,793	$ 48,293
Percentage of revenue	8.00%	16.00%	9.00%	13.00%
Sales Channel, Through Intermediary [Member] \| Product [Member]
Disaggregation of Revenue [Line Items]
Revenue	$ 235,503	$ 110,992	$ 587,822	$ 309,339
Percentage of revenue	81.00%	83.00%	89.00%	82.00%
Sales Channel, Directly to Consumer [Member] \| Product [Member]
Disaggregation of Revenue [Line Items]
Revenue	$ 55,532	$ 22,357	$ 75,189	$ 68,131
Percentage of revenue	19.00%	17.00%	11.00%	18.00%

Net Income per Share - Summary of Basic and Diluted Net Income (Details) - USD ($) $ / shares in Units, shares in Thousands, $ in Thousands	3 Months Ended		9 Months Ended
	Oct. 03, 2026	Sep. 27, 2025	Oct. 03, 2026	Sep. 27, 2025
Earnings Per Share [Abstract]
Net income	$ 11,206	$ 2,794	$ 52,382	$ 10,729
Shares used in basic Net income per share	140,863	136,877	138,242	137,224
Dilutive effect of employee equity incentive awards	2,909	1,226	3,076	845
Shares used in diluted Net income per share	143,772	138,103	141,318	138,069
Basic Net income per share	$ 0.08	$ 0.02	$ 0.38	$ 0.08
Diluted Net income per share	$ 0.08	$ 0.02	$ 0.37	$ 0.08

- Definition

The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period.

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-URI https://asc.fasb.org/1943274/2147482689/260-10-45-60B

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-SubTopic 10
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-Paragraph 1
-Subparagraph (SX 210.9-04(22))
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+ Details

Net Income Per Share

9 Months Ended

Oct. 03, 2026

Earnings Per Share [Abstract]

Net Income per Share

Note 2 - Net Income per Share

We compute basic earnings per share based on the weighted average number of shares of common stock outstanding during the period. We compute diluted earnings per share based on the weighted average number of shares of common stock outstanding plus potentially dilutive shares of common stock outstanding during the period, if applicable. Potentially dilutive shares of common stock from employee equity incentive awards are determined by applying the treasury stock method to the assumed exercise of outstanding stock options, the assumed vesting of outstanding restricted stock units ("RSUs") and restricted stock awards ("RSAs"), and the assumed issuance of common stock under the stock purchase plan.

Our calculation of potentially dilutive shares includes the number of shares from our equity awards with market conditions or performance conditions that would be issuable under the terms of such awards at the end of the reporting period. For equity awards with a market condition, the number of shares included in the diluted share count as of the end of each period presented is determined by measuring the achievement of the market condition as of the end of the respective reporting periods. For equity awards with a performance condition, the number of shares that qualified for vesting as of the end of each period presented are included in the diluted share count when the condition for their issuance was satisfied by the end of the respective reporting periods. See "Note 10 - Stock-Based Compensation" to our consolidated financial statements for further discussion of our equity awards with market conditions or performance conditions.

A summary of basic and diluted Net income per share is presented in the following table:


	Three Months Ended				Nine Months Ended
(In thousands, except per share data)	October 3, 2026		September 27, 2025		October 3, 2026		September 27, 2025
Net income	$	11,206	$	2,794	$	52,382	$	10,729

Shares used in basic Net income per share		140,863		136,877		138,242		137,224
Dilutive effect of employee equity incentive awards		2,909		1,226		3,076		845

Shares used in diluted Net income per share		143,772		138,103		141,318		138,069

Basic Net income per share	$	0.08	$	0.02	$	0.38	$	0.08

Diluted Net income per share	$	0.08	$	0.02	$	0.37	$	0.08

The computation of diluted Net income per share excludes the effects of employee equity incentive awards that are antidilutive, aggregating to 0.4 million and 0.7 million shares, respectively, for the third quarter of fiscal 2026 and 2025 and to 0.3 million and 0.9 million shares, respectively, for the first

months of fiscal 2026 and 2025.

Stock-based Compensation (Tables)

9 Months Ended

Oct. 03, 2026

Share-Based Payment Arrangement [Abstract]

Schedule of Total Stock-Based Compensation Expense Included in Our Consolidated Statements of Operations


	Three Months Ended				Nine Months Ended
(In thousands)	October 3, 2026		September 27, 2025		October 3, 2026		September 27, 2025
Cost of revenue	$	2,766	$	1,961	$	7,058	$	4,203
Research and development		22,086		15,103		52,608		34,977
Selling, general, and administrative		25,440		18,710		63,098		41,053

Total stock-based compensation expense	$	50,292	$	35,774	$	122,764	$	80,233

Schedule of Summarizes The Activity for Our Awards With A Market Condition Or Performance Condition


(Shares in thousands)	Total
Balance, January 3, 2026		2,115
Granted		211
Effect of vesting multiplier		48
Vested		(126	)
Canceled		(72	)

Balance, October 3, 2026		2,176

Business Combination and Goodwill - Summary of preliminary allocation of the total purchase price (Details) - USD ($) $ in Thousands	Oct. 03, 2026	Jan. 03, 2026
Assets acquired:
Goodwill	$ 1,369,498	$ 315,358
AMI Acquisition [Member]
Assets acquired:
Cash and cash equivalents	34,370
Accounts receivable	48,328
Contract assets	16,123
Inventories	170
Prepaid expenses and other current assets	3,996
Property and equipment	5,326
Operating lease right-of-use assets	20,025
Intangible assets	551,000
Goodwill	1,054,139
Other long-term assets	986
Total assets acquired	1,734,463
Liabilities assumed:
Accounts payable	6,597
Accrued liabilities	33,920
Current portion of contract liabilities	22,957
Long-term operating lease liabilities, net of current portion	17,146
Deferred income taxes	59,619
Other long-term liabilities	4,560
Total liabilities assumed	144,799
Fair value of net assets acquired	$ 1,589,664

Intangible Assets - Summary of finite lived intangible assets (Details) - USD ($) $ in Thousands	Oct. 03, 2026	Jan. 03, 2026
Intangible Asset, Finite-Lived [Line Items]
Gross	$ 740,511	$ 169,889
Accumulated Amortization	(180,793)	(165,746)
Intangible assets, net	$ 559,718	$ 4,143
Developed Technology Rights [Member]
Intangible Asset, Finite-Lived [Line Items]
Weighted average amortization period (in years)	7 years	7 years
Gross	$ 383,687	$ 125,037
Accumulated Amortization	(131,601)	(124,539)
Intangible assets, net	$ 252,086	498
Customer Relationships [Member]
Intangible Asset, Finite-Lived [Line Items]
Weighted average amortization period (in years)	10 years
Gross	$ 288,734	32,734
Accumulated Amortization	(37,587)	(32,734)
Intangible assets, net	$ 251,147
Trademarks and Trade Names [Member]
Intangible Asset, Finite-Lived [Line Items]
Weighted average amortization period (in years)	7 years
Gross	$ 38,500	1,500
Accumulated Amortization	(2,502)	$ (1,500)
Intangible assets, net	$ 35,998
Licensed Technology [Member]
Intangible Asset, Finite-Lived [Line Items]
Weighted average amortization period (in years)	7 years 6 months	5 years
Gross	$ 29,590	$ 10,618
Accumulated Amortization	(9,103)	(6,973)
Intangible assets, net	$ 20,487	$ 3,645

- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
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+ Details

Balance Sheet Components (Tables)

9 Months Ended

Oct. 03, 2026

Components of Balance Sheet [Line Items]

Schedule of Accounts Receivable

Accounts receivable do not bear interest and are shown net of an allowance for expected lifetime credit losses, which reflects our best estimate of probable losses inherent in the accounts receivable balance, as described in our 2025 10-K.


(In thousands)	October 3, 2026			January 3, 2026
Accounts receivable	$	163,037		$	102,277
Less: Allowance for credit losses		(408	)		—

Accounts receivable, net	$	162,629		$	102,277

Schedule of Inventory

Inventories


(In thousands)	October 3, 2026		January 3, 2026
Work in progress	$	99,689	$	69,031
Finished goods		20,888		20,171

Total inventories, net	$	120,577	$	89,202

Schedule of Property and Equipment

Our Property and equipment, net by country at the end of each period was as follows:


(In thousands)	October 3, 2026		January 3, 2026
United States	$	40,601	$	40,338

India		17,822		11,825
Taiwan		13,805		11,524
Malaysia		16,074		3,532
Philippines		7,973		6,544
Other		3,425		3,269

Total foreign property and equipment, net		59,099		36,694

Total property and equipment, net	$	99,700	$	77,032

Schedule of Accrued Liabilities

Included in Accrued liabilities in the Consolidated Balance Sheets are the following balances:


(In thousands)	October 3, 2026		January 3, 2026
Current portion of contract liabilities	$	35,020	$	4,006
Current portion of liability for non-cancellable contracts		20,308		13,296
Accrued interest		9,443		—
Current portion of operating lease liabilities		7,371		5,980
Other accrued liabilities		14,591		7,312

Total accrued liabilities	$	86,733	$	30,594

Schedule of Other Long-Term Liabilities

Included in Other long-term liabilities in the Consolidated Balance Sheets are the following balances:


(In thousands)	October 3, 2026		January 3, 2026
Long-term portion of liability for non-cancellable contracts	$	5,250	$	8,962
Other long-term liabilities		10,448		6,304

Total other long-term liabilities	$	15,698	$	15,266

Restructuring (Details Textual) - Q3 2024 Plan 1 [Member] - USD ($) $ in Millions	3 Months Ended		9 Months Ended
	Oct. 03, 2026	Sep. 27, 2025	Oct. 03, 2026	Sep. 27, 2025
Restructuring Cost and Reserve [Line Items]
Restructuring and Related Cost, Incurred Cost	$ 0.1	$ 0.8	$ 0.5	$ 2.4
Restructuring and Related Cost, Cost Incurred to Date	$ 11.5		$ 11.5

- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References + Details

Net Income Per Share (Tables)

9 Months Ended

Oct. 03, 2026

Earnings Per Share [Abstract]

Summary of basic and diluted net income

A summary of basic and diluted Net income per share is presented in the following table:


	Three Months Ended				Nine Months Ended
(In thousands, except per share data)	October 3, 2026		September 27, 2025		October 3, 2026		September 27, 2025
Net income	$	11,206	$	2,794	$	52,382	$	10,729

Shares used in basic Net income per share		140,863		136,877		138,242		137,224
Dilutive effect of employee equity incentive awards		2,909		1,226		3,076		845

Shares used in diluted Net income per share		143,772		138,103		141,318		138,069

Basic Net income per share	$	0.08	$	0.02	$	0.38	$	0.08

Diluted Net income per share	$	0.08	$	0.02	$	0.37	$	0.08

Revenue from Contracts with Customers - Additional Information (Details) $ in Millions	Oct. 03, 2026 USD ($)
Revenue from Contract with Customer [Abstract]
Revenue performance obligation	$ 20.4

Stock-based Compensation - Schedule of Summarizes The Activity for Our Awards With A Market Condition Or Performance Condition (Details) - Performance Shares [Member] shares in Thousands	9 Months Ended
	Oct. 03, 2026 shares
Schedule of Summarizes The Activity for Our Awards With A Market Condition Or Performance Condition [Line Items]
Balance, Shares (in shares)	2,115
Granted, Shares (in shares)	211
Effect of vesting multiplier, Shares (in shares)	48
Vested, Shares (in shares)	(126)
Canceled, Shares (in shares)	(72)
Balance, Shares (in shares)	2,176

Long-Term Debt - Schedule Of Interest Expense Long Term Debt (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Oct. 03, 2026	Sep. 27, 2025	Oct. 03, 2026	Sep. 27, 2025
Interest Expense Long Term Debt [Line Items]
Contractual interest	$ 9,822	$ 0	$ 9,822	$ 0
Amortization of debt issuance costs	411	67	1,325	200
Total interest expense related to long-term debt	$ 10,233	$ 67	$ 11,147	$ 200

Segment Reporting

9 Months Ended

Oct. 03, 2026

Disclosure Text Block [Abstract]

Segment Reporting

Note 9 - Segment Reporting

As of October 3, 2026, we have determined that the Company now operates in two operating and reportable segments: the FPGA business (which includes silicon-based and silicon-enabling products, evaluation boards, development hardware, and related intellectual property licensing, services, and sales), and the acquired AMI business (which includes products and services for the Boot Firmware and Manageability & Security groups). Our segments are strategic business units that offer distinct products and services that are managed accordingly. At this time, there are no internal revenue transactions between our reportable segments. The accounting policies of the segments are consistent with those described in our significant accounting policies and practices.

The Company’s Chief Operating Decision Maker (“CODM”) is its Chief Executive Officer. Each segment has separate financial information that is utilized on a regular basis by the CODM in determining how to allocate resources and evaluate performance. Our CODM assesses the performance of each segment and allocates resources to each segment based on operating profit results and financial information of the two reportable segments and does not evaluate each segment using discrete asset information. Operating results by segment include items that are directly attributable to each segment and also include shared expenses such as marketing, general and administrative activities, facilities, and information technology expenses. Shared expenses are primarily allocated based on percentage of operating expenses or headcount.

We report the results of our remaining business activities in Unallocated, which includes certain expense items that are not used in evaluating the results of or in allocating resources to our segments. Unallocated does not include any revenue amounts. Specifically, the items in Unallocated include stock-based compensation expense, amortization of acquired intangible assets, acquisition related costs, and restructuring.

The following tables set forth the Company’s revenue, significant expenses, and operating income by its two operating and reportable segments for the periods indicated:


	Three Months Ended						Nine Months Ended
(In thousands)	October 3, 2026			September 27, 2025			October 3, 2026			September 27, 2025
Revenue:
FPGA	$	251,934		$	133,349		$	623,910		$	377,470
AMI		39,101			—			39,101			—

Total Revenue	$	291,035		$	133,349		$	663,011		$	377,470

Cost of Revenue:
FPGA	$	73,530		$	40,842		$	181,836		$	116,236
AMI		11,562			—			11,562			—
Unallocated (1)		9,823			1,980			14,529			4,228

Total Cost of Revenue	$	94,915		$	42,822		$	207,927		$	120,464

Operating Expenses:
FPGA	$	77,036		$	57,037		$	208,080		$	167,442
AMI		15,380			—			15,380			—
Unallocated (2)		79,736			35,024			159,235			79,418

Total Operating Expenses	$	172,152		$	92,061		$	382,695		$	246,860

Operating Income (Loss):
FPGA	$	101,368		$	35,470		$	233,994		$	93,792
AMI		12,159			—			12,159			—
Unallocated (1)(2)		(89,559	)		(37,004	)		(173,764	)		(83,646	)

Total Operating Income (Loss)	$	23,968		$	(1,534	)	$	72,389		$	10,146

(1)	Unallocated includes stock compensation & related tax expense and acquired intangible assets amortization.

(2)	Unallocated includes stock compensation & related tax expense, acquired intangible assets amortization, and acquisition-related and restructuring expense.

- Definition

The entire disclosure for segment reporting.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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+ Details

Business Combination and Goodwill - Summary of future consolidated results of operations (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Oct. 03, 2026	Sep. 27, 2025	Oct. 03, 2026	Sep. 27, 2025
Business Combination [Abstract]
Revenue	$ 309,894	$ 190,828	$ 785,879	$ 533,186
Net income (loss)	$ 24,761	$ (23,394)	$ 27,461	$ (85,409)

Leases - Schedule of Maturities of Operating Lease Liabilities (Details) - USD ($) $ in Thousands	Oct. 03, 2026	Jan. 03, 2026
Lessor, Lease, Description [Line Items]
2026 (Remaining quarter)	$ 987
2027	11,800
2028	10,691
2029	7,807
2030	8,207
Thereafter	29,060
Total lease payments	68,552
Less: amount representing interest	(12,324)
Present value of lease liabilities	$ 56,228	$ 42,107

Balance Sheet Components - Schedule of Inventories (Details) - USD ($) $ in Thousands	Oct. 03, 2026	Jan. 03, 2026
Components of Balance Sheet [Line Items]
Work in progress	$ 99,689	$ 69,031
Finished goods	20,888	20,171
Total inventories, net	$ 120,577	$ 89,202

Leases (Details Textual) - USD ($) $ in Millions	3 Months Ended		9 Months Ended
Leases (Details Textual) - USD ($) $ in Millions	Oct. 03, 2026	Sep. 27, 2025	Oct. 03, 2026	Sep. 27, 2025
Lessor, Lease, Description [Line Items]
Operating Lease, Weighted Average Remaining Lease Term (Year)	6 years 9 months 18 days		6 years 9 months 18 days
Operating Lease, Weighted Average Discount Rate, Percent	5.30%		5.30%
Operating Lease, Cost	$ 2.8	$ 1.7	$ 7.4	$ 6.1
Minimum [Member]
Lessor, Lease, Description [Line Items]
Lessee, Operating Lease, Term of Contract (Year)	1 year		1 year
Maximum [Member]
Lessor, Lease, Description [Line Items]
Lessee, Operating Lease, Term of Contract (Year)	10 years		10 years
Lessee, Operating Lease, Option to Extend, Period (Year)			5 years
Lessee, Operating Lease, Option to Terminate Period (Year)			1 year

Long-Term Debt (Details Textual) - USD ($) $ in Thousands		3 Months Ended	9 Months Ended
Long-Term Debt (Details Textual) - USD ($) $ in Thousands	Jul. 27, 2026	Oct. 03, 2026	Oct. 03, 2026	Jun. 30, 2026	Jan. 03, 2026
Schedule Of Long Term Debt [Line Items]
Long-Term Debt, Gross		$ 875,000	$ 875,000		$ 0
Payments of Debt Issuance Costs		$ 400
Debt Instrument, Interest Rate, Stated Percentage		5.76%	5.76%
Line of Credit Facility, Current Borrowing Capacity		$ 0	$ 0
Two Thousand Twenty Six Credit Agreement [Member]
Schedule Of Long Term Debt [Line Items]
Debt Instrument, Periodic Payment, Principal		$ 50,000
Two Hundred Twenty Two Credit Agreement [Member]
Schedule Of Long Term Debt [Line Items]
Long-Term Debt, Gross					$ 0
Minimum [Member]
Schedule Of Long Term Debt [Line Items]
Line of Credit Facility, Unused Capacity, Commitment Fee Percentage		0.15%
Maximum [Member]
Schedule Of Long Term Debt [Line Items]
Line of Credit Facility, Unused Capacity, Commitment Fee Percentage		0.25%
The 2026 Credit Agreement [Member]
Schedule Of Long Term Debt [Line Items]
Line of Credit Facility, Commitment Fee Amount			6,600
The 2026 Credit Agreement [Member] \| Base Rate [Member] \| Minimum [Member]
Schedule Of Long Term Debt [Line Items]
Debt Instrument, Basis Spread on Variable Rate	0.00%
The 2026 Credit Agreement [Member] \| Base Rate [Member] \| Maximum [Member]
Schedule Of Long Term Debt [Line Items]
Debt Instrument, Basis Spread on Variable Rate	0.75%
The 2026 Credit Agreement [Member] \| Secured Overnight Financing Rate (SOFR) [Member] \| Minimum [Member]
Schedule Of Long Term Debt [Line Items]
Debt Instrument, Basis Spread on Variable Rate	1.00%
The 2026 Credit Agreement [Member] \| Secured Overnight Financing Rate (SOFR) [Member] \| Maximum [Member]
Schedule Of Long Term Debt [Line Items]
Debt Instrument, Basis Spread on Variable Rate	1.75%
The 2026 Credit Agreement [Member] \| Senior Secured Revolving Loan Facility [Member]
Schedule Of Long Term Debt [Line Items]
Line of Credit Facility, Maximum Borrowing Capacity				$ 200,000
The 2026 Credit Agreement [Member] \| Senior Secured Delayed Draw Term Loan Facility [Member]
Schedule Of Long Term Debt [Line Items]
Line of Credit Facility, Maximum Borrowing Capacity				$ 950,000
Proceeds from Lines of Credit	$ 925,000
Line of Credit Facility, Remaining Borrowing Capacity	$ 25,000
Line of Credit Facility, Percentage of Principal Payable, Year One	1.25%
Line of Credit Facility, Percentage of Principal Payable, Year Two Through Four	1.875%
Line of Credit Facility, Percentage of Principal Payments, After Year Four	2.50%
The 2022 Credit Agreement [Member]
Schedule Of Long Term Debt [Line Items]
Line of Credit Facility, Commitment Fee, Unamortized			200
Senior Secured Bridge Facility [Member]
Schedule Of Long Term Debt [Line Items]
Line of Credit Facility, Commitment Fee Amount			$ 5,600
Debt Instrument, Term (Year)			1 year
Line Of Credit Facility , Commitment Fee, Amortized			$ 900
Line of Credit Facility, Commitment Fee, Unamortized			$ 4,700

Leases

9 Months Ended

Oct. 03, 2026

Leases [Abstract]

Lessee

Note 8 - Leases

Our facilities for corporate offices, sales offices, research and development facilities, storage facilities, and a data center are leased under operating leases, which expire at various times through 2037. Our leases have remaining lease terms of less than 1 year up to 10 years, some of which include options to extend for up to 5 years, and some of which include options to terminate within 1 year. The weighted-average remaining lease term was 6.8 years and the weighted-average discount rate was 5.3% as of October 3, 2026.

We recorded fixed operating lease expenses of $2.8 million and $1.7 million for the third quarter of fiscal 2026 and 2025, respectively, and $7.4 million and $6.1 million for the first nine months of fiscal 2026 and 2025, respectively.

The following table presents the lease balance classifications within the Consolidated Balance Sheets and summarizes their activity during the first nine months of fiscal 2026:


Operating lease right-of-use assets	(In thousands)
Balance as of January 3, 2026	$	39,459
Right-of-use assets obtained for new or renewed lease contracts during the period		3,638
Fair value of right-of-use assets acquired in AMI acquisition		20,025
Amortization of right-of-use assets during the period		(5,808	)
Adjustments for present value and foreign currency effects		(1,763	)

Balance as of October 3, 2026	$	55,551


Operating lease liabilities	(In thousands)
Balance as of January 3, 2026	$	42,107
Lease liabilities accrued for new or renewed lease contracts during the period		3,638
Fair value of lease liabilities assumed in AMI acquisition		18,965
Accretion of lease liabilities		1,570
Operating cash used for payments on lease liabilities		(8,091	)
Adjustments for present value and foreign currency effects		(1,961	)

Balance as of October 3, 2026		56,228
Less: Current portion of operating lease liabilities (included in Accrued liabilities)		(7,371	)

Long-term operating lease liabilities, net of current portion	$	48,857

Maturities of operating lease liabilities as of October 3, 2026 are as follows:


Fiscal year	(In thousands)
2026 (Remaining quarter)	$	987
2027		11,800
2028		10,691
2029		7,807
2030		8,207
Thereafter		29,060

Total lease payments		68,552
Less: amount representing interest		(12,324	)

Present value of lease liabilities	$	56,228

Cover Page - shares	9 Months Ended
Cover Page - shares	Oct. 03, 2026	Oct. 29, 2026
Document Information [Line Items]
Entity Registrant Name	Lattice Semiconductor Corp
Entity Central Index Key	0000855658
Amendment Flag	false
Current Fiscal Year End Date	--01-02
Document Fiscal Period Focus	Q3
Document Fiscal Year Focus	2026
Document Type	10-Q
Document Quarterly Report	true
Document Period End Date	Oct. 03, 2026
Document Transition Report	false
Entity File Number	000-18032
Entity Incorporation, State or Country Code	DE
Entity Tax Identification Number	93-0835214
Entity Address, Address Line One	5555 NE Moore Court
Entity Address, City or Town	Hillsboro
Entity Address, State or Province	OR
Entity Address, Postal Zip Code	97124
City Area Code	503
Local Phone Number	268-8000
Title of 12(b) Security	Common Stock, $.01 par value
Trading Symbol	LSCC
Security Exchange Name	NASDAQ
Entity Current Reporting Status	Yes
Entity Interactive Data Current	Yes
Entity Filer Category	Large Accelerated Filer
Entity Small Business	false
Entity Emerging Growth Company	false
Entity Shell Company	false
Entity Common Stock, Shares Outstanding		142,225,691

Long-Term Debt - Summary of fair value of our long-term debt approximates the carrying value (Details) - USD ($) $ in Thousands	Oct. 03, 2026	Jan. 03, 2026
Debt Instrument [Line Items]
Principal amount	$ 875,000	$ 0
Long-term debt, net of unamortized debt issue costs	(5,920)	0
Total	$ 869,080	$ 0

- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

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- Definition

Amount of unamortized debt discount (premium) and debt issuance costs.

+ References + Details

- Definition

Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt. Excludes lease obligation.

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+ Details

Income Taxes	9 Months Ended
Income Taxes	Oct. 03, 2026
Income Tax Disclosure [Abstract]
Income Taxes	Note 11 - Income Taxes We are subject to federal and state income tax as well as income tax in the foreign jurisdictions in which we operate. For the third quarter of fiscal 2026, we recorded income tax expense of $2.6 million, and for the third quarter of fiscal 2025, we recorded an income tax benefit of approximately $3.7 million. For the first nine months of fiscal 2026 and 2025, we recorded income tax expense of approximately $5.9 million and $1.4 million, respectively. The difference between the U.S. federal statutory tax rate of 21% and our effective tax rates for the three and nine months ended October 3, 2026 and the three and nine months ended September 27, 2025 resulted primarily from stock-based compensation expense, partially offset by foreign rate differentials and federal tax credits. The amount of deferred tax assets that are more likely than not to be realized increased by $1.2 million related to a valuation allowance release resulting from the acquisition of AMI. The portion of our uncertain tax positions (including penalties and interest) recorded as a liability was $1.9 million and $2.1 million at October 3, 2026 and January 3, 2026, respectively, and is included as a component of Other long-term liabilities on our Consolidated Balance Sheets.

- Definition

The entire disclosure for income tax.

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Long-Term Debt - Schedule of Maturities of Long-Term Debt (Details) - USD ($) $ in Thousands	Oct. 03, 2026	Jan. 03, 2026
Long-Term Debt, Fiscal Year Maturity [Abstract]
2026 (Remaining quarter)	$ 0
2027	13,594
2028	69,375
2029	75,156
2030	92,500
Thereafter	624,375
Total	$ 875,000	$ 0

Basis of Presentation and Significant Accounting Policies (Policies)	9 Months Ended
	Oct. 03, 2026
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Basis of Presentation and Use of Estimates	Basis of Presentation and Use of Estimates The accompanying Consolidated Financial Statements are unaudited and have been prepared in accordance with U.S. Generally Accepted Accounting Principles (“U.S. GAAP”) and pursuant to the rules and regulations of the U.S. Securities and Exchange Commission (“SEC”). In our opinion, they include all adjustments, consisting only of normal recurring adjustments, necessary for the fair presentation of results for the interim periods. Certain information and footnote disclosures normally included in financial statements prepared in accordance with U.S. GAAP have been condensed or omitted as permitted by the SEC’s rules and regulations for interim reporting. These Consolidated Financial Statements should be read in conjunction with our audited financial statements and notes thereto included in our Annual Report on Form 10-K for the year ended January 3, 2026 (“2025 10-K”). Certain prior year balances have been reclassified to conform to the current year’s presentation. The preparation of financial statements in conformity with U.S. GAAP requires management to make estimates and judgments affecting the amounts reported in our consolidated condensed financial statements and the accompanying notes. We base our estimates and judgments on historical experience, knowledge of current conditions, and our beliefs of what could occur in the future considering available information. While we believe that our estimates, assumptions, and judgments are reasonable, they are based on information available when made, and because of the uncertainty inherent in these matters, the actual results that we experience may differ materially from these estimates under different assumptions or conditions. We evaluate our estimates and judgments on an ongoing basis.
Significant Accounting Policies	Significant Accounting Policies We describe our accounting methods and practices in more detail in our 2025 10-K. Other than as described below, there have been no changes to the significant accounting policies, procedures, or general information described in our 2025 10-K that have had a material impact on our consolidated condensed financial statements and the accompanying notes. As a result of the acquisition of AMI, we have updated our revenue recognition accounting policy to address its specific revenue types that are described in the following policy. During 2026, we initiated foreign currency hedging activities and, as a result, include the below additional accounting policies related to fair value and financial instruments.
Revenue Recognition	Revenue Recognition Under the terms of ASC 606, “Revenue from Contracts with Customers,” we recognize revenue when we satisfy performance obligations as evidenced by the transfer of control of our products or services to customers. We generate revenue primarily from sales of silicon-based products, including FPGAs and related solutions, and from intellectual property (“IP”) licensing, royalties and related support services. We also generate revenue from professional and other services. For sales to distributors, we have concluded that our contracts are with the distributor, rather than with the distributor’s end customer, as we hold a contract bearing enforceable rights and obligations only with the distributor. We consider customer purchase orders, which in some cases are governed by master sales agreements, to be the contracts with a customer. For each contract, we consider our promise to transfer each distinct product to be the identified performance obligation. We recognize silicon-based product revenue from sales to direct customers and distributors when control transfers to the customer. Our IP licensing revenue is comprised of revenue from AMI firmware licensing, FPGA IP core licensing, and patent monetization activities. We consider licensing arrangements with our customers and agreements with the standards consortia of which we are a member to be the contracts. For each contract, we consider the promise to deliver a license that grants the customer the right to use the IP as a distinct performance obligation. We recognize license revenue at the point in time that control of the license transfers to the customer, which is generally upon delivery. Certain contracts also include sales-based or usage-based royalties. We recognize royalty revenue at the later of when the subsequent sale or usage occurs and when the performance obligation to which the royalty relates has been satisfied. Support services revenue consists primarily of AMI firmware support, updates and quality-assurance services. We recognize revenue from these stand-ready services ratably over the contract term. Professional and other services consist of non-recurring engineering (“NRE”) arrangements, technology integration and consulting services. Revenue from these arrangements is generally recognized as the services are performed based on a fixed fee or the time and resources incurred. Substantially all of our performance obligations are satisfied within twelve months, except for certain AMI firmware support arrangements that extend beyond twelve months. We allocate the transaction price to each performance obligation based on its relative Standalone Selling Price (“SSP”). We determine SSP using observable standalone sales when available. When observable standalone sales are not available, we estimate SSP using relevant information, which may include expected costs, market conditions, pricing practices and other entity- and customer-specific factors. We measure revenue based on the amount of consideration we expect to be entitled to in exchange for products or services. Variable consideration is estimated and reflected as an adjustment to the transaction price. We determine variable consideration, which consists primarily of various sales price concessions, by estimating the most likely amount of consideration we expect to receive from the customer based on an analysis of historical rebate claims over a period of time considered adequate to account for current pricing and business trends. Sales rebates earned by customers are offset against their receivable balances. Rebates earned by customers when they do not have outstanding receivable balances are recorded within Accrued liabilities. We generally provide an assurance warranty that our products will substantially conform to the published specifications for twelve months from the date of shipment. In some cases, the warranty period may be longer than twelve months. We do not separately price or sell the assurance warranty. Our liability is limited to either a credit equal to the purchase price or replacement of the defective part. Under the practical expedient provided by ASC 340-40, we generally expense sales commissions when incurred because the amortization period would be less than one year. We record these costs within Selling, general, and administrative expenses.
Fair Value Measurement	Fair Value Measurement We apply the provisions of ASC 820, Fair Value Measurement (ASC 820), to our assets and liabilities that we are required to measure at fair value pursuant to other accounting standards, including our derivative financial instruments. When determining fair value, we consider the principal or most advantageous market in which we would transact, as well as assumptions that market participants would use when pricing the asset or liability. All our financial assets and liabilities are measured and recorded at fair value on a recurring basis.
Financial Instruments	Financial Instruments In Fiscal 2026, we began to use derivative financial instruments to manage our exposure to foreign currency exchange rate risk. We have entered into foreign currency forward contracts in relation to certain operating expense activities denominated in currencies other than the U.S. Dollar, and these contracts generally mature within 12 months. We account for these instruments in accordance with ASC 815, Derivatives and Hedging (ASC 815), which requires that every derivative instrument be recorded as either an asset or liability measured at its fair value as of each reporting date. ASC 815 also requires that changes in the fair values of our derivatives be recognized in earnings, unless specific hedge accounting and documentation criteria are met. The accounting for changes in the fair value of a derivative depends on the intended use of the derivative and the resulting designation. Our foreign currency contracts are designated as cash flow hedges. As such, we record the change in fair value of a derivative in Other comprehensive income (loss), and the change is reclassified to earnings in the period that the hedged item affects earnings. As of October 3, 2026, the notional value of our outstanding foreign currency forward contracts designated as cash flow hedges was $29.7 million.
Fiscal Reporting Periods	Fiscal Reporting Periods We report based on a 52 or 53-week fiscal year ending on the Saturday closest to December 31. Our fiscal 2026 will be a 52-week year and will end on January 2, 2027, and our fiscal 2025 was a 53-week year that ended January 3, 2026. Our third quarter of fiscal 2026 and third quarter of fiscal 2025 ended on October 3, 2026 and September 27, 2025, respectively. All references to quarterly financial results are references to the results for the relevant 13-week or 39-week fiscal period.
Concentrations of Risk	Concentrations of Risk Potential exposure to concentrations of risk may impact revenue, trade accounts receivable, cash and cash equivalents, and supply of wafers for our new products. Sales to distributors have historically accounted for a significant portion of our total revenue. Revenue attributable to distributors as a percentage of total revenue was 81% and 83% for the third quarter of fiscal 2026 and 2025, respectively, and 89% and 82% for the first nine months of fiscal 2026 and 2025, respectively. Distributors also account for a substantial portion of our net accounts receivable. Our two largest distributors account for 50% and 33%, respectively, of net accounts receivable at October 3, 2026 and 62% and 28%, respectively, of net accounts receivable at January 3, 2026. Concentration of credit risk with respect to trade accounts receivable is mitigated by our credit and collection process including active management of collections, credit limits, routine credit evaluations for essentially all customers, and secure transactions with letters of credit or advance payments where appropriate. We regularly review our allowance for doubtful accounts and the aging of our accounts receivable. We limit our risk exposure related to cash and cash equivalents by placing our cash with high credit quality financial institutions. At times, such deposits may exceed Federal Deposit Insurance Corporation insurance limits. We have not experienced any losses on our deposits of cash and cash equivalents. We rely on a limited number of foundries for our wafer purchases and partners for our assembly and test operations. We seek to mitigate the concentration of supply risk by establishing, maintaining, and managing multiple foundry and partner relationships; however, certain of our products are sourced from a single supplier and changing from one supplier to another can have a significant cost, or create delays in production or shipments, among other factors.
New Accounting Pronouncements	New Accounting Pronouncements In November 2024, the FASB issued ASU 2024-03, Income Statement - Reporting Comprehensive Income - Expense Disaggregation Disclosures (Subtopic 220-40): Disaggregation of Income Statement Expenses. This new guidance requires public entities to provide disaggregated disclosures, in the notes to the financial statements, of certain categories of expenses that are included in expense line items on the face of the income statement. The ASU may be applied prospectively or retrospectively and is effective for fiscal years beginning after December 15, 2026 and for interim periods beginning after December 15, 2027. Early adoption is permitted. We are currently evaluating the impact of adoption of this new guidance on our consolidated financial statements and disclosures. In September 2025, the FASB issued ASU 2025-06, Intangibles - Goodwill and Other - Internal-Use Software (Subtopic 350-40): Targeted Improvements to the Accounting for Internal-Use Software. This ASU is intended to simplify the recognition and disclosure guidance related to capitalized internal-use software costs by removing all references to software development project stages and introducing a more judgment-based framework. ASU 2025-06 is effective for fiscal years beginning after December 15, 2027, and for interim periods within those fiscal years, with early adoption permitted as of the beginning of a fiscal year. This standard may be applied prospectively, retrospectively, or via a modified prospective transition method. We are currently evaluating the impact of adoption of this new guidance on our consolidated financial statements and disclosures.

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+ Details

Business Combination and Goodwill - Summary of intangible assets acquired through the acquisition of AMI (Details) - AMI Acquisition [Member] $ in Thousands	9 Months Ended
	Oct. 03, 2026 USD ($) Year
Intangible Asset, Finite-Lived, Acquired [Line Items]
Fair value	$ 551,000
Developed technology [Member]
Intangible Asset, Finite-Lived, Acquired [Line Items]
Useful life \| Year	7
Fair value	$ 258,000
Customer relationships [Member]
Intangible Asset, Finite-Lived, Acquired [Line Items]
Useful life \| Year	10
Fair value	$ 256,000
Trade name / trademarks [Member]
Intangible Asset, Finite-Lived, Acquired [Line Items]
Useful life \| Year	7
Fair value	$ 37,000

Intangible Assets (Details Textual)	Oct. 03, 2026
Technology, Customer Relationships, Trade Names, and Trademarks [Member] \| Minimum [Member]
Statement [Line Items]
Intangible Asset, Finite-Lived, Useful Life (Year)	7 years
Technology, Customer Relationships, Trade Names, and Trademarks [Member] \| Maximum [Member]
Statement [Line Items]
Intangible Asset, Finite-Lived, Useful Life (Year)	10 years
Licensing Agreements [Member] \| Minimum [Member]
Statement [Line Items]
Intangible Asset, Finite-Lived, Useful Life (Year)	1 year
Licensing Agreements [Member] \| Maximum [Member]
Statement [Line Items]
Intangible Asset, Finite-Lived, Useful Life (Year)	10 years

- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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+ Details

Restructuring

9 Months Ended

Oct. 03, 2026

Restructuring and Related Activities [Abstract]

Restructuring

Note 12 - Restructuring

Under the Q3 2024 Plan, which is described in our 2025 10-K, we incurred restructuring costs of less than $0.1 million and $0.8 million, respectively, in the third quarter of fiscal 2026 and 2025 and $0.5 million and $2.4 million, respectively, in the first nine months of fiscal 2026 and 2025. Under this plan, $11.5 million of total costs have been incurred through October 3, 2026. All actions planned under the Q3 2024 Plan have been implemented.

Other restructuring activity in the periods presented consisted of expense adjustments on previous plans. Costs and adjustments on restructuring plans are recorded to Restructuring and other on our Consolidated Statements of Operations. The restructuring accrual balance is presented in Accrued liabilities and in Other long-term liabilities on our Consolidated Balance Sheets. The following table displays the activity related to our restructuring plans:


(In thousands)	Severance & Related			Lease Termination & Fixed Assets			Total
Accrued Restructuring at January 3, 2026	$	956		$	—		$	956
Restructuring		520			(8	)		512
Costs paid or otherwise settled		(1,476	)		8			(1,468	)

Accrued Restructuring at October 3, 2026	$	—		$	—		$	—

Accrued Restructuring at December 28, 2024	$	1,905		$	2,964		$	4,869
Restructuring		2,418			40			2,458
Costs paid or otherwise settled		(3,597	)		(1,310	)		(4,907	)

Accrued Restructuring at September 27, 2025	$	726		$	1,694		$	2,420

Segment Reporting (Tables)

9 Months Ended

Oct. 03, 2026

Segment Reporting [Abstract]

Summary of the Company's revenue, significant expenses, and operating income

The following tables set forth the Company’s revenue, significant expenses, and operating income by its two operating and reportable segments for the periods indicated:


	Three Months Ended						Nine Months Ended
(In thousands)	October 3, 2026			September 27, 2025			October 3, 2026			September 27, 2025
Revenue:
FPGA	$	251,934		$	133,349		$	623,910		$	377,470
AMI		39,101			—			39,101			—

Total Revenue	$	291,035		$	133,349		$	663,011		$	377,470

Cost of Revenue:
FPGA	$	73,530		$	40,842		$	181,836		$	116,236
AMI		11,562			—			11,562			—
Unallocated (1)		9,823			1,980			14,529			4,228

Total Cost of Revenue	$	94,915		$	42,822		$	207,927		$	120,464

Operating Expenses:
FPGA	$	77,036		$	57,037		$	208,080		$	167,442
AMI		15,380			—			15,380			—
Unallocated (2)		79,736			35,024			159,235			79,418

Total Operating Expenses	$	172,152		$	92,061		$	382,695		$	246,860

Operating Income (Loss):
FPGA	$	101,368		$	35,470		$	233,994		$	93,792
AMI		12,159			—			12,159			—
Unallocated (1)(2)		(89,559	)		(37,004	)		(173,764	)		(83,646	)

Total Operating Income (Loss)	$	23,968		$	(1,534	)	$	72,389		$	10,146

(1)	Unallocated includes stock compensation & related tax expense and acquired intangible assets amortization.

(2)	Unallocated includes stock compensation & related tax expense, acquired intangible assets amortization, and acquisition-related and restructuring expense.

- Definition

Tabular disclosure of segment reporting. Includes, but is not limited to, reconciliation of reportable segment amount to corresponding consolidated total.

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+ Details

Business Combination and Goodwill

9 Months Ended

Oct. 03, 2026

Business Combination [Abstract]

Business Combination and Goodwill

Note 4 - Business Combination and Goodwill

On July 27, 2026 (the “Closing Date”), the Company and AMI TopCo, Inc. (“AMI”) consummated the transactions contemplated by the Agreement and Plan of Merger and Reorganization, dated as of May 4, 2026 (the “Merger Agreement”). Under the terms of the Merger Agreement, the Company acquired all of the issued and outstanding shares of AMI (the “AMI Acquisition”), for consideration of cash and shares of Lattice common stock transferred to the holders of AMI common stock and holders of vested AMI options to purchase AMI common stock on the Closing Date as well as additional cash payable for favorable changes to working capital from the estimated amount used as of the Closing Date as compared to the actual amount as of the Closing Date.

The Company funded the cash consideration for the AMI Acquisition (including refinancing outstanding indebtedness of AMI) from cash on hand and borrowings pursuant to the Second Amended and Restated Credit Agreement (the “2026 Credit Agreement”), which provides for a senior secured revolving loan facility of $200 million and a senior secured delayed draw term loan facility of $950 million. Pursuant to the 2026 Credit Agreement, the Company borrowed $925 million in aggregate principal amount of loans under the delayed draw term loan facility at the Closing Date, and a portion of these proceeds were used to fund the cash consideration of the AMI Acquisition.

Purchase Consideration


(In thousands)
Fair value of Lattice common stock issued for outstanding AMI common stock	$	582,760
Cash paid for outstanding AMI common stock and vested options to purchase AMI common stock		733,492
Cash payable for outstanding AMI common stock and vested options to purchase AMI common stock		1,188
Cash paid by Lattice to retire AMI’s credit agreement		272,224

Total purchase consideration	$	1,589,664

We allocated the purchase price to tangible and identified intangible assets acquired and liabilities assumed based on their estimated fair values. These fair values were based on estimates and assumptions made by management at the time of the AMI Acquisition, as well as additional information available as of the date of issuance of these financial statements. As further additional information becomes available, we may further revise our purchase price allocation during the remainder of the measurement period, which will not exceed 12 months from the Closing Date. Any such revisions or changes may be material. While all aspects of the accounting for the AMI Acquisition remain preliminary, the areas with the most significant preliminary amounts pertain to the fair values of intangible assets and goodwill, and the related effect of the transaction on income tax related accounts, including deferred taxes, as well as the determination of net working capital as calculated under the terms of the Merger Agreement as of the Closing Date. The Company will continue to adjust the provisional estimates as additional information becomes available and final valuation and analyses are completed.

The following table presents our preliminary allocation of the total purchase price:


(In thousands)	Estimated Fair Value
Assets acquired:
Cash and cash equivalents	$	34,370
Accounts receivable		48,328
Contract assets		16,123
Inventories		170
Prepaid expenses and other current assets		3,996
Property and equipment		5,326
Operating lease right-of-use assets		20,025
Intangible assets		551,000
Goodwill		1,054,139
Other long-term assets		986

Total assets acquired		1,734,463

Liabilities assumed:
Accounts payable		6,597
Accrued liabilities		33,920
Current portion of contract liabilities		22,957
Long-term operating lease liabilities, net of current portion		17,146
Deferred income taxes		59,619
Other long-term liabilities		4,560

Total liabilities assumed		144,799

Fair value of net assets acquired	$	1,589,664

The goodwill recognized in the AMI Acquisition is primarily attributable to the assembled workforce, future growth opportunities, and economies of scale expected from the integration of the AMI business.

The following table presents details of the identified intangible assets acquired through the AMI Acquisition:


	Useful Life (In years)		Fair Value (In thousands)
Developed technology		7.0	$	258,000
Customer relationships		10.0		256,000
Trade name / trademarks		7.0		37,000

Total identified intangible assets subject to amortization			$	551,000

At the Closing Date, the aggregate tax basis of the acquired identifiable intangible assets and goodwill

was $127.6

million, consisting of $68.0 million attributable to identifiable intangible assets and $59.6 million attributable to goodwill, which are expected to be deductible for tax purposes.

The operations of AMI and its subsidiaries have been included in the Company’s Consolidated Statements of Operations and Comprehensive Income from the Closing Date. From the Closing Date through October 3, 2026, AMI contributed

revenue

$39.1 million and incurred a net loss of $14.4 million. Transaction costs of $21.7 million related to the AMI Acquisition for the fiscal quarter ended October 3, 2026 were primarily included in Acquisition related expense on our Consolidated Statements of Operations.

Pro Forma Information

The following unaudited pro forma financial information gives effect to the AMI Acquisition as if it had been completed on December 29, 2024. The unaudited pro forma information was prepared in accordance with the requirements of ASC 805, which is a different basis than pro forma information prepared under Article 11 of Regulation S-X (“Article 11”). As such, it is not directly comparable with historical results for the Company on a stand-alone basis prior to July 27, 2026, historical results for the Company from July 27, 2026 that reflect the AMI Acquisition and are inclusive of the results and operations of AMI, nor our previously provided pro forma financials prepared in accordance with Article 11. The pro forma results for the three and nine months ended October 3, 2026 and September 27, 2025, include the impact of several adjustments to previously reported operating results. The pro forma adjustments are based on historically reported transactions by the respective companies. The pro forma results do not include any anticipated synergies or other expected benefits of the AMI Acquisition.

Significant nonrecurring pro forma adjustments include:

•

Transaction costs of $21.7 million and $8.6 million of one-time compensation expenses paid to certain AMI employees are assumed to have occurred on December 29, 2024, and are recognized as if incurred in the first quarter of 2025;

•

Permanent financing issued and debt redemptions occurring in connection with the closing of the AMI Acquisition are assumed to have occurred on December 29, 2024, and historical interest expense associated with repaid borrowings is removed;

•

Tangible and intangible assets are assumed to be recorded at their assigned fair values as of the pro forma close date of December 29, 2024 and are depreciated or amortized over their estimated useful lives; and

•

Revenue accounting policies of AMI are conformed to those of the Company.

The selected unaudited pro forma condensed combined financial information is provided for illustrative purposes only and does not purport to represent what the actual consolidated results of operations would have been had the AMI Acquisition actually occurred on December 29, 2024, nor do they purport to project the future consolidated results of operations.


	Three Months Ended					Nine Months Ended
	October 3,		September 27,			October 3,		September 27,
(In thousands)	2026		2025			2026		2025
Revenue	$	309,894	$	190,828		$	785,879	$	533,186
Net income (loss)	$	24,761	$	(23,394	)	$	27,461	$	(85,409	)

Goodwill

Goodwill represents the excess of the purchase price over the fair value of the underlying net tangible and intangible assets acquired in business combinations. The goodwill balance

of $

1,369.5

million at October 3, 2026 is comprised of $

1,054.1

million from the AMI Acquisition assigned to the AMI segment and $

315.4

million from prior acquisitions assigned to the FPGA segment.

- Definition

The entire disclosure for business combination.

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+ Details

Income Taxes (Details Textual) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended	9 Months Ended
Income Taxes (Details Textual) - USD ($) $ in Thousands	Oct. 03, 2026	Sep. 27, 2025	Jun. 28, 2025	Oct. 03, 2026	Sep. 27, 2025	Jan. 03, 2026
Effective Income Tax Rate Reconciliation [Line Items]
Income Tax Expense (Benefit)	$ 2,602	$ (3,748)		$ 5,909	$ 1,380
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued	1,900			1,900		$ 2,100
Deferred Tax Assets, Net of Valuation Allowance	$ 1,200			$ 1,200
Income Tax Jurisdiction, Domestic Federal [Member]
Effective Income Tax Rate Reconciliation [Line Items]
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent	21.00%	21.00%	21.00%	21.00%

- Definition

Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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-Subparagraph (ee)
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Reference 2: http://www.xbrl.org/2003/role/disclosureRef
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+ Details

Balance Sheet Components - Schedule of Accounts Receivable (Details) - USD ($) $ in Thousands	Oct. 03, 2026	Jan. 03, 2026
Components of Balance Sheet [Line Items]
Accounts receivable	$ 163,037	$ 102,277
Less: Allowance for credit losses	(408)	0
Accounts receivable, net	$ 162,629	$ 102,277

Restructuring - Schedule Of Activity Related To Our Restructuring Plans (Details) - USD ($) $ in Thousands	9 Months Ended
	Oct. 03, 2026	Sep. 27, 2025
Employee Severance [Member]
Restructuring Cost and Reserve [Line Items]
Accrued Restructuring	$ 956	$ 1,905
Restructuring	520	2,418
Costs paid or otherwise settled	(1,476)
Costs paid or otherwise settled		(3,597)
Accrued Restructuring	0	726
Lease Termination and Fixed Assets [Member]
Restructuring Cost and Reserve [Line Items]
Accrued Restructuring	0	2,964
Restructuring	(8)	40
Costs paid or otherwise settled	8
Costs paid or otherwise settled		(1,310)
Accrued Restructuring	0	1,694
Other Restructuring [Member]
Restructuring Cost and Reserve [Line Items]
Accrued Restructuring	956	4,869
Restructuring	512	2,458
Costs paid or otherwise settled	(1,468)
Costs paid or otherwise settled		(4,907)
Accrued Restructuring	$ 0	$ 2,420

- Definition

Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation.

+ References + Details

- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References + Details

Balance Sheet Components - Schedule of Property and Equipment (Details) - USD ($) $ in Thousands	Oct. 03, 2026	Jan. 03, 2026
Statement [Line Items]
Total property and equipment, net	$ 99,700	$ 77,032
UNITED STATES
Statement [Line Items]
Total property and equipment, net	40,601	40,338
INDIA
Statement [Line Items]
Total property and equipment, net	17,822	11,825
TAIWAN
Statement [Line Items]
Total property and equipment, net	13,805	11,524
PHILIPPINES
Statement [Line Items]
Total property and equipment, net	7,973	6,544
MALAYSIA
Statement [Line Items]
Total property and equipment, net	16,074	3,532
Other [Member]
Statement [Line Items]
Total property and equipment, net	3,425	3,269
Foreign Countries [Member]
Statement [Line Items]
Total property and equipment, net	$ 59,099	$ 36,694

- Definition

Amount, after accumulated depreciation, depletion, and amortization, of property, plant, and equipment. Includes, but is not limited to, land and land improvement; building; machinery and equipment; furniture and fixture; and work of art, historical treasure, or similar asset classified as collection.

+ References

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

+ Details

Balance Sheet Components - Schedule of Accrued Liabilities (Details) - USD ($) $ in Thousands	Oct. 03, 2026	Jan. 03, 2026
Components of Balance Sheet [Line Items]
Current portion of contract liabilities	$ 35,020	$ 4,006
Current portion of liability for non-cancellable contracts	20,308	13,296
Accrued interest	9,443	0
Current portion of operating lease liabilities	7,371	5,980
Other accrued liabilities	14,591	7,312
Total accrued liabilities	$ 86,733	$ 30,594

CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) shares in Thousands, $ in Thousands	3 Months Ended		9 Months Ended
	Oct. 03, 2026	Sep. 27, 2025	Oct. 03, 2026	Sep. 27, 2025
Statement [Line Items]
Revenue	$ 291,035	$ 133,349	$ 663,011	$ 377,470
Cost of Revenue [Abstract]
Cost of product sold	87,928	42,822	200,940	120,464
Amortization of acquired intangible assets	6,987	0	6,987	0
Total cost of revenue	94,915	42,822	207,927	120,464
Gross margin	196,120	90,527	455,084	257,006
Operating Expenses [Abstract]
Research and development	80,319	49,633	195,386	134,550
Selling, general, and administrative	60,007	41,402	150,390	109,339
Amortization Of Intangible Assets Acquired	5,891	20	5,930	33
Acquisition related	25,881	0	30,310	0
Restructuring and other	54	1,006	679	2,938
Total operating expenses	172,152	92,061	382,695	246,860
Income from operations	23,968	(1,534)	72,389	10,146
Interest (expense) income, net	(9,640)	602	(8,459)	2,268
Other (expense) income, net	(520)	(22)	(5,639)	(305)
Income before income taxes	13,808	(954)	58,291	12,109
Income tax expense (benefit)	2,602	(3,748)	5,909	1,380
Net income	$ 11,206	$ 2,794	$ 52,382	$ 10,729
Earnings Per Share [Abstract]
Earnings Per Share, Basic	$ 0.08	$ 0.02	$ 0.38	$ 0.08
Earnings Per Share, Diluted	$ 0.08	$ 0.02	$ 0.37	$ 0.08
Shares used in per share calculations:
Basic (in shares)	140,863	136,877	138,242	137,224
Diluted (in shares)	143,772	138,103	141,318	138,069

Leases - Schedule of Lease Balance Classifications Within the Consolidated Balance Sheets and Lease Activity (Details) - USD ($) $ in Thousands	9 Months Ended
	Oct. 03, 2026	Sep. 27, 2025	Jan. 03, 2026
Lessor, Lease, Description [Line Items]
Balance	$ 39,459
Right-of-use assets obtained for new or renewed lease contracts during the period	3,638
Fair value of right-of-use assets acquired in AMI acquisition	20,025
Amortization of right-of-use assets during the period	(5,808)	$ (5,240)
Adjustments for present value and foreign currency effects	(1,763)
Balance	55,551
Balance	42,107
Lease liabilities accrued for new or renewed lease contracts during the period	3,638
Fair value of lease liabilities assumed in AMI acquisition	18,965
Accretion of lease liabilities	1,570
Operating cash used for payments on lease liabilities	(8,091)	$ (5,971)
Adjustments for present value and foreign currency effects	(1,961)
Balance	56,228
Less: Current portion of operating lease liabilities (included in Accrued liabilities)	(7,371)		$ (5,980)
Long-term operating lease liabilities, net of current portion	$ 48,857		$ 36,127

CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Oct. 03, 2026	Jan. 03, 2026
Current assets:
Cash and cash equivalents	$ 128,277	$ 133,886
Accounts receivable, net	162,629	102,277
Inventories, net	120,577	89,202
Prepaid expenses and other current assets	86,149	38,509
Total current assets	497,632	363,874
Property and equipment, less accumulated depreciation of $126,554 at October 3, 2026 and $123,654 at January 3, 2026	99,700	77,032
Operating lease right-of-use assets	55,551	39,459
Intangible assets, net	559,718	4,143
Goodwill	1,369,498	315,358
Deferred income taxes	4,758	62,675
Other long-term assets	22,708	20,579
Total assets	2,609,565	883,120
Liabilities, Current [Abstract]
Accounts payable	115,329	56,518
Accrued liabilities	86,733	30,594
Accrued payroll obligations	56,635	30,561
Total current liabilities	258,697	117,673
Long-Term Debt	869,080	0
Long-term operating lease liabilities, net of current portion	48,857	36,127
Other long-term liabilities	15,698	15,266
Total liabilities	1,192,332	169,066
Contingencies (Note 14)
Stockholders' equity:
Preferred stock, $.01 par value, 10,000,000 shares authorized, none issued and outstanding	0	0
Common stock, $.01 par value, 300,000,000 shares authorized; 142,127,000 shares issued and outstanding as of October 3, 2026 and 136,771,000 shares issued and outstanding as of January 3, 2026	1,421	1,368
Additional paid-in capital	1,155,487	503,647
Retained earnings	264,564	212,182
Accumulated other comprehensive loss	(4,239)	(3,143)
Total stockholders' equity	1,417,233	714,054
Total liabilities and stockholders' equity	$ 2,609,565	$ 883,120

Balance Sheet Components

9 Months Ended

Oct. 03, 2026

Components of Balance Sheet [Abstract]

Balance Sheet Components

Note 7 - Balance Sheet Components

Accounts Receivable


(In thousands)	October 3, 2026			January 3, 2026
Accounts receivable	$	163,037		$	102,277
Less: Allowance for credit losses		(408	)		—

Accounts receivable, net	$	162,629		$	102,277

Inventories


(In thousands)	October 3, 2026		January 3, 2026
Work in progress	$	99,689	$	69,031
Finished goods		20,888		20,171

Total inventories, net	$	120,577	$	89,202

Property and Equipment – Geographic Information

Our Property and equipment, net by country at the end of each period was as follows:


(In thousands)	October 3, 2026		January 3, 2026
United States	$	40,601	$	40,338

India		17,822		11,825
Taiwan		13,805		11,524
Malaysia		16,074		3,532
Philippines		7,973		6,544
Other		3,425		3,269

Total foreign property and equipment, net		59,099		36,694

Total property and equipment, net	$	99,700	$	77,032

Accrued Liabilities

Included in Accrued liabilities in the Consolidated Balance Sheets are the following balances:


(In thousands)	October 3, 2026		January 3, 2026
Current portion of contract liabilities	$	35,020	$	4,006
Current portion of liability for non-cancellable contracts		20,308		13,296
Accrued interest		9,443		—
Current portion of operating lease liabilities		7,371		5,980
Other accrued liabilities		14,591		7,312

Total accrued liabilities	$	86,733	$	30,594

Other Long-Term Liabilities

Included in Other long-term liabilities in the Consolidated Balance Sheets are the following balances:


(In thousands)	October 3, 2026		January 3, 2026
Long-term portion of liability for non-cancellable contracts	$	5,250	$	8,962
Other long-term liabilities		10,448		6,304

Total other long-term liabilities	$	15,698	$	15,266

Intangible Assets

9 Months Ended

Oct. 03, 2026

Intangible Asset, Goodwill and Other [Abstract]

Intangible Assets

Note 5 - Intangible Assets

In connection with the AMI Acquisition, previous acquisitions, and purchases of certain intellectual property assets, we have recorded identifiable intangible assets related to developed technology, customer relationships, and trade name / trademarks. We amortize these intangible assets to Amortization of acquired intangible assets using the straight-line method over their estimated useful lives of 7 to 10 years. Additionally, we have entered into license agreements for third-party technology and recorded them as intangible assets. These licenses are being amortized to Research and development expense over their estimated useful lives of 1 to 10 years.

The following tables summarize the details of our Intangible assets, net as of October 3, 2026 and January 3, 2026:


	October 3, 2026
(In thousands)	Weighted Average Amortization Period (in years)	Gross		Accumulated Amortization			Intangible assets, net
Developed technology	7.0	$	383,687	$	(131,601	)	$	252,086
Customer relationships	10.0		288,734		(37,587	)		251,147
Trade name / trademarks	7.0		38,500		(2,502	)		35,998
Licensed technology	7.5		29,590		(9,103	)		20,487

Total identified intangible assets		$	740,511	$	(180,793	)	$	559,718


	January 3, 2026
(In thousands)	Weighted Average Amortization Period (in years)	Gross		Accumulated Amortization			Intangible assets, net
Developed technology	7.0	$	125,037	$	(124,539	)	$	498
Customer relationships	—		32,734		(32,734	)		—
Trade name / trademarks	—		1,500		(1,500	)		—
Licensed technology	5.0		10,618		(6,973	)		3,645

Total identified intangible assets		$	169,889	$	(165,746	)	$	4,143

We recorded amortization expense related to intangible assets on the Consolidated Statements of Operations as presented in the following table:


	Three Months Ended				Nine Months Ended
(In thousands)	October 3, 2026		September 27, 2025		October 3, 2026		September 27, 2025
Cost of revenue:
Amortization of acquired intangible assets	$	6,987	$	—	$	6,987	$	—
Operating expenses:
Research and development		977		577		2,130		1,626
Amortization of acquired intangible assets		5,891		20		5,930		33

	$	13,855	$	597	$	15,047	$	1,659

The annual expected amortization expense related to intangible assets is as follows:


Fiscal year	(In thousands)
2026 (Remaining quarter)	$	18,156
2027		71,895
2028		70,534
2029		70,033
2030		69,529
Thereafter		259,571

Total	$	559,718

Contingencies	9 Months Ended
Contingencies	Oct. 03, 2026
Commitments and Contingencies Disclosure [Abstract]
Contingencies	Note 14 - Contingencies Legal Proceedings From time to time, we are exposed to certain additional asserted and unasserted potential claims. We review the status of each significant matter and assess its potential financial exposure. If the potential loss from any claim or legal proceeding is considered probable and a range of possible losses can be estimated, we then accrue a liability for the estimated loss. Legal proceedings are subject to uncertainties, and the outcomes are difficult to predict. Because of such uncertainties, accruals are based only on the best information available at the time. As additional information becomes available, we reassess the potential liability related to pending claims and litigation and may revise estimates.

- Definition

The entire disclosure for loss and gain contingencies. Describes any existing condition, situation, or set of circumstances involving uncertainty as of the balance sheet date (or prior to issuance of the financial statements) as to a probable or reasonably possible loss incurred by an entity that will ultimately be resolved when one or more future events occur or fail to occur, and typically discloses the amount of loss recorded or a range of possible loss, or an assertion that no reasonable estimate can be made.

+ References

+ Details

Segment Reporting - Additional Information (Details)	9 Months Ended
Segment Reporting - Additional Information (Details)	Oct. 03, 2026 Segment
Segment Reporting [Line Items]
Number of operating segments	2
Number of reportable segments	2
Segment Reporting, CODM, Individual Title and Position or Group Name [Extensible Enumeration]	Chief Executive Officer [Member]

- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
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Reference 6: http://www.xbrl.org/2003/role/disclosureRef
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-Paragraph 30
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Reference 7: http://www.xbrl.org/2003/role/disclosureRef
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Reference 8: http://www.xbrl.org/2003/role/disclosureRef
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Reference 9: http://www.xbrl.org/2003/role/disclosureRef
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Reference 12: http://www.xbrl.org/2003/role/disclosureRef
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Reference 13: http://www.xbrl.org/2003/role/disclosureRef
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Reference 15: http://www.xbrl.org/2003/role/disclosureRef
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Reference 18: http://www.xbrl.org/2003/role/disclosureRef
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Reference 23: http://www.xbrl.org/2003/role/disclosureRef
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Reference 24: http://www.xbrl.org/2003/role/disclosureRef
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+ Details

Revenue From Contracts With Customers - Summary of Contract Assets and Liabilities (Details) - USD ($) $ in Thousands	9 Months Ended
	Oct. 03, 2026	Jan. 03, 2026
Disaggregation of Revenue [Line Items]
Contract assets, balance	$ 7,669
Contract assets acquired in AMI acquisition	16,123
Revenues recorded during the period	15,828
Transferred to Accounts receivable or collected	(18,457)
Contract assets, balance	21,163
Contract liabilities, balance	4,006
Contract liabilities assumed in AMI acquisition	24,668
Unperformed performance obligations	14,552
Revenue recognized from satisfied performance obligations	(9,229)
Accruals for estimated future stock rotation and scrap returns	6,452
Less: Release of accruals for recognized stock rotation and scrap returns	(3,378)
Contract liabilities, balance	37,071
Less: Current portion of contract liabilities (included in Accrued liabilities)	(35,020)	$ (4,006)
Long-term portion of contract liabilities (included in Other long-term liabilities)	$ 2,051

Basis of Presentation and Significant Accounting Policies (Details Textual)		3 Months Ended		9 Months Ended		12 Months Ended
	Jul. 27, 2026 USD ($)	Oct. 03, 2026 USD ($)	Sep. 27, 2025	Oct. 03, 2026 USD ($)	Sep. 27, 2025	Jan. 03, 2026
AMI TopCo Inc. [Member]
Organization Consolidation And Presentation Of Financial Statements [Line Items]
Payments to acquire businesses, gross	$ 1,600,000,000
Sell-through Distributors Concentration Risk [Member] \| Revenue Benchmark [Member] \| Distributors [Member]
Organization Consolidation And Presentation Of Financial Statements [Line Items]
Concentration risk, percentage		81.00%	83.00%	89.00%	82.00%
Sell-through Distributors Concentration Risk [Member] \| Accounts Receivable [Member]
Organization Consolidation And Presentation Of Financial Statements [Line Items]
Number of distributors				2
Sell-through Distributors Concentration Risk [Member] \| Accounts Receivable [Member] \| Large Distributor One [Member]
Organization Consolidation And Presentation Of Financial Statements [Line Items]
Concentration risk, percentage				50.00%		62.00%
Sell-through Distributors Concentration Risk [Member] \| Accounts Receivable [Member] \| Large Distributor Two [Member]
Organization Consolidation And Presentation Of Financial Statements [Line Items]
Concentration risk, percentage				33.00%		28.00%
Foreign Exchange Forward [Member] \| Cash Flow Hedging [Member]
Organization Consolidation And Presentation Of Financial Statements [Line Items]
Derivative, notional amount		$ 29,700,000		$ 29,700,000

Segment Reporting - Summary of the Company's revenue, significant expenses, and operating income (Details) - USD ($)
$ in Thousands

3 Months Ended

9 Months Ended

Oct. 03, 2026

Sep. 27, 2025

Oct. 03, 2026

Sep. 27, 2025

Revenue:

Revenue from Contract with Customer, Excluding Assessed Tax

$ 291,035

$ 133,349

$ 663,011

$ 377,470

Cost of Revenue:

Cost of Product and Service Sold

94,915

42,822

207,927

120,464

Operating Expenses:

Operating Expenses

172,152

92,061

382,695

246,860

Operating Income (Loss):

Operating Income (Loss)

23,968

(1,534)

72,389

10,146

FPGA [Member]

Revenue:

Revenue from Contract with Customer, Excluding Assessed Tax

251,934

133,349

623,910

377,470

Cost of Revenue:

Cost of Product and Service Sold

73,530

40,842

181,836

116,236

Operating Expenses:

Operating Expenses

77,036

57,037

208,080

167,442

Operating Income (Loss):

Operating Income (Loss)

101,368

35,470

233,994

93,792

AMI [Member]

Revenue:

Revenue from Contract with Customer, Excluding Assessed Tax

39,101

Cost of Revenue:

Cost of Product and Service Sold

11,562

Operating Expenses:

Operating Expenses

15,380

Operating Income (Loss):

Operating Income (Loss)

12,159

Unallocated [Member]

Cost of Revenue:

Cost of Product and Service Sold

^[1]

9,823

1,980

14,529

4,228

Operating Expenses:

Operating Expenses

^[2]

79,736

35,024

159,235

79,418

Operating Income (Loss):

Operating Income (Loss)

^[1],[2]

$ (89,559)

$ (37,004)

$ (173,764)

$ (83,646)

[1]	Unallocated includes stock compensation & related tax expense and acquired intangible assets amortization.
[2]	Unallocated includes stock compensation & related tax expense, acquired intangible assets amortization, and acquisition-related and restructuring expense.

Revenue From Contracts With Customers

9 Months Ended

Oct. 03, 2026

Revenue from Contract with Customer [Abstract]

Revenue from Contracts with Customers

Note 3 - Revenue from Contracts with Customers

Disaggregation of Revenue

The following tables provide information about revenue from contracts with customers disaggregated by channel and by geographical market. Revenue is attributed to geographic regions based on the ship-to location of the customer. The Greater China geography includes revenue associated with shipments to both Hong Kong and mainland China. Products shipped to Hong Kong may subsequently be transferred to mainland China or other destinations, and products shipped to mainland China may similarly move through intermediary locations.


	Three Months Ended								Nine Months Ended
Revenue by Channel (In thousands)	October 3, 2026				September 27, 2025				October 3, 2026				September 27, 2025
Distributors	$	235,503	81	%	$	110,992	83	%	$	587,822	89	%	$	309,339	82	%
Direct		55,532	19	%		22,357	17	%		75,189	11	%		68,131	18	%

Total revenue	$	291,035	100	%	$	133,349	100	%	$	663,011	100	%	$	377,470	100	%

Revenue by Geographical Market (In thousands)
Greater China	$	163,050	56	%	$	64,805	49	%	$	406,203	62	%	$	185,636	49	%
Malaysia		24,769	9	%		11,509	9	%		59,518	9	%		29,056	8	%
Taiwan		17,769	6	%		398	0	%		18,629	3	%		957	0	%
Japan		8,464	3	%		7,301	5	%		14,891	2	%		24,279	6	%
Other Asia		6,883	2	%		2,698	2	%		13,630	2	%		7,498	2	%

Asia		220,935	76	%		86,711	65	%		512,871	78	%		247,426	65	%
Americas		46,449	16	%		24,871	19	%		88,347	13	%		81,751	22	%
Europe		23,651	8	%		21,767	16	%		61,793	9	%		48,293	13	%

Total revenue	$	291,035	100	%	$	133,349	100	%	$	663,011	100	%	$	377,470	100	%

Contract Balances

Our contract assets relate primarily to our rights to consideration for (1) AMI firmware licensing and related royalties, and (2) for licenses and royalties due to us as a member of the HDMI Founders consortium. The balance results primarily from (1) the amount of revenue recognized for AMI firmware licenses and estimated royalties not yet invoiced or received, and (2) the amount of estimated revenue related to HDMI licenses and royalties that we have recognized to date, but which has not yet been distributed to us by the HDMI

licensing

agent.

Contract assets are included in Prepaid expenses and other current assets on our Consolidated Balance Sheets. The following table summarizes activity during the first nine months of fiscal 2026:


(In thousands)
Contract assets as of January 3, 2026	$	7,669
Contract assets acquired in AMI acquisition		16,123
Revenues recorded during the period		15,828
Transferred to Accounts receivable or collected		(18,457	)

Contract assets as of October 3, 2026	$	21,163


(In thousands)
Contract liabilities as of January 3, 2026	$	4,006
Contract liabilities assumed in AMI acquisition		24,668
Unperformed performance obligations		14,552
Revenue recognized from satisfied performance obligations		(9,229	)
Accruals for estimated future stock rotation and scrap returns		6,452
Less: Release of accruals for recognized stock rotation and scrap returns		(3,378	)

Contract liabilities as of October 3, 2026		37,071
Less: Current portion of contract liabilities (included in Accrued liabilities)		(35,020	)

Long-term portion of contract liabilities (included in Other long-term liabilities)	$	2,051

Remaining Performance Obligations

As of October 3, 2026, the aggregate transaction price allocated to unsatisfied or partially unsatisfied performance obligations for our non-cancellable contracts was $20.4

million. The amount primarily relates to fixed considerations allocated to AMI firmware support, updates and quality-assurance services. As a practical expedient, we have not included contracts that have an original duration of one year or less, nor have we included contracts with sales-based or usage-based royalties promised in exchange for a license of IP. The Company expects to recognize the majority of the unsatisfied performance obligations within the next two years.

- Definition

The entire disclosure of revenue from contract with customer to transfer good or service and to transfer nonfinancial asset. Includes, but is not limited to, disaggregation of revenue, credit loss recognized from contract with customer, judgment and change in judgment related to contract with customer, and asset recognized from cost incurred to obtain or fulfill contract with customer. Excludes insurance and lease contracts.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 7
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479806/606-10-50-7

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 9
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479806/606-10-50-9

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 10
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479806/606-10-50-10

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 15
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479806/606-10-50-15

Reference 5: http://www.xbrl.org/2003/role/disclosureRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 12
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479806/606-10-50-12

Reference 6: http://www.xbrl.org/2003/role/disclosureRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 12
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479806/606-10-50-12

Reference 7: http://www.xbrl.org/2003/role/disclosureRef
-Topic 606
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-Name Accounting Standards Codification
-Section 50
-Paragraph 12
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479806/606-10-50-12

Reference 8: http://www.xbrl.org/2003/role/disclosureRef
-Topic 606
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-Name Accounting Standards Codification
-Section 50
-Paragraph 12
-Subparagraph (d)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479806/606-10-50-12

Reference 9: http://www.xbrl.org/2003/role/disclosureRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 12
-Subparagraph (e)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479806/606-10-50-12

Reference 10: http://www.xbrl.org/2003/role/disclosureRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 13
-Subparagraph (b)(2)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479806/606-10-50-13

Reference 11: http://www.xbrl.org/2003/role/disclosureRef
-Name Accounting Standards Codification
-Topic 606
-Publisher FASB
-URI https://asc.fasb.org/606/tableOfContent

+ Details

CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($) $ in Thousands	Total	Common Stock [Member]	Additional Paid-in Capital [Member]	Retained Earnings [Member]	AOCI Attributable to Parent [Member]
Balances (in shares) at Dec. 28, 2024		137,704
Balances at Dec. 28, 2024	$ 710,932	$ 1,377	$ 504,299	$ 209,098	$ (3,842)
Statement [Line Items]
Net income	10,729	0	0	10,729	0
Other comprehensive income (loss)	369	$ 0	0	0	369
Total comprehensive income	11,098
Employee equity incentive award stock issuance, net of tax withholding (in shares)		594
Employee equity incentive award stock issuance, net of tax withholding	(9,431)	$ 6	(9,437)	0	0
Stock-based compensation expense	80,233	$ 0	80,233	0	0
Repurchase of common stock (in shares)		(1,546)
Repurchase of common stock	(86,432)	$ (15)	(86,417)	0	0
Balances (in shares) at Sep. 27, 2025		136,752
Balances at Sep. 27, 2025	706,400	$ 1,368	488,678	219,827	(3,473)
Balances (in shares) at Jun. 28, 2025		136,664
Balances at Jun. 28, 2025	687,048	$ 1,367	471,606	217,033	(2,958)
Statement [Line Items]
Net income	2,794	0	0	2,794	0
Other comprehensive income (loss)	(515)	$ 0	0	0	(515)
Total comprehensive income	2,279
Employee equity incentive award stock issuance, net of tax withholding (in shares)		306
Employee equity incentive award stock issuance, net of tax withholding	(3,702)	$ 3	(3,705)	0	0
Stock-based compensation expense	35,774	$ 0	35,774	0	0
Repurchase of common stock (in shares)		(218)
Repurchase of common stock	(14,999)	$ (2)	(14,997)	0	0
Balances (in shares) at Sep. 27, 2025		136,752
Balances at Sep. 27, 2025	$ 706,400	$ 1,368	488,678	219,827	(3,473)
Balances (in shares) at Jan. 03, 2026	136,771,000	136,771
Balances at Jan. 03, 2026	$ 714,054	$ 1,368	503,647	212,182	(3,143)
Statement [Line Items]
Net income	52,382	0	0	52,382	0
Other comprehensive income (loss)	(1,096)	$ 0	0	0	(1,096)
Total comprehensive income	51,286
Stock Issued During Period, Shares, Acquisitions		4,741,000
Stock Issued During Period, Value, Acquisitions	582,760	$ 47	582,713	0	0
Employee equity incentive award stock issuance, net of tax withholding (in shares)		781
Employee equity incentive award stock issuance, net of tax withholding	(44,400)	$ 8	(44,408)	0	0
Stock-based compensation expense	122,764	0	122,764	0	0
Prior year incentive compensation settled in equity	5,769	$ 0	5,769	0	0
Repurchase of common stock (in shares)		(166)
Repurchase of common stock	$ (15,000)	$ (2)	(14,998)	0	0
Balances (in shares) at Oct. 03, 2026	142,127,000	142,127
Balances at Oct. 03, 2026	$ 1,417,233	$ 1,421	1,155,487	264,564	(4,239)
Balances (in shares) at Jul. 04, 2026		137,187
Balances at Jul. 04, 2026	787,527	$ 1,372	537,179	253,358	(4,382)
Statement [Line Items]
Net income	11,206	0	0	11,206	0
Other comprehensive income (loss)	143	$ 0	0	0	143
Total comprehensive income	11,349
Stock Issued During Period, Shares, Acquisitions		4,741
Stock Issued During Period, Value, Acquisitions	582,760	$ 47	582,713	0	0
Employee equity incentive award stock issuance, net of tax withholding (in shares)		199
Employee equity incentive award stock issuance, net of tax withholding	(14,695)	$ 2	(14,697)	0	0
Stock-based compensation expense	$ 50,292	$ 0	50,292	0	0
Balances (in shares) at Oct. 03, 2026	142,127,000	142,127
Balances at Oct. 03, 2026	$ 1,417,233	$ 1,421	$ 1,155,487	$ 264,564	$ (4,239)

CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($) $ in Thousands	9 Months Ended
	Oct. 03, 2026	Sep. 27, 2025
Cash flows from operating activities:
Net income	$ 52,382	$ 10,729
Adjustments to reconcile net income to net cash provided by (used in) operating activities:
Depreciation and amortization	43,682	26,567
Stock-based compensation expense	122,764	80,233
Amortization of right-of-use assets	5,808	5,240
Write-off unamortized debt issuance costs	5,277	0
Other non-cash adjustments	1,215	(989)
Changes in assets and liabilities, excluding impact of acquisition:
Accounts receivable, net	(12,024)	(14,432)
Inventories, net	(31,205)	12,694
Prepaid expenses and other assets	(10,250)	9,261
Accounts payable	52,186	10,886
Accrued liabilities	(8,121)	(26,270)
Accrued payroll obligations	20,362	8,822
Operating lease liabilities, current and long-term portions	(8,482)	(5,218)
Net cash provided by (used in) operating activities	233,594	117,523
Cash flows from investing activities:
Cash paid for business acquisition, net of cash acquired	(971,346)	0
Capital expenditures	(34,967)	(28,920)
Cash paid for software and intellectual property licenses	(35,148)	(12,213)
Cash paid for long-term investment	(1,200)	0
Net cash provided by (used in) investing activities	(1,042,661)	(41,133)
Cash flows from financing activities:
Restricted stock unit tax withholdings	(47,563)	(14,580)
Proceeds from issuance of common stock	3,163	5,149
Repurchase of common stock	(15,000)	(85,855)
Proceeds from long-term debt, net of issuance costs	912,731	0
Repayment of long-term debt	(50,000)	0
Net cash provided by (used in) financing activities	803,331	(95,286)
Effect of exchange rate change on cash	127	515
Net increase (decrease) in cash and cash equivalents	(5,609)	(18,381)
Beginning cash and cash equivalents	133,886	136,291
Ending cash and cash equivalents	128,277	117,910
Supplemental disclosure of cash flow information and non-cash investing and financing activities:
Interest paid	379	0
Income taxes paid, net of refunds	7,458	5,294
Operating lease payments	8,091	5,971
Accrued purchases of plant and equipment	4,982	8,071
Accrued purchases of intellectual property licenses	15,000	0
Operating lease right-of-use assets obtained in exchange for lease obligations	$ 3,638	$ 10,349

CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Oct. 03, 2026	Sep. 27, 2025	Oct. 03, 2026	Sep. 27, 2025
Statement [Line Items]
Net income	$ 11,206	$ 2,794	$ 52,382	$ 10,729
Other comprehensive income (loss), net of tax:
Translation adjustment	77	(515)	(702)	388
Net change in unrealized gains (losses) on cash flow hedges	99	0	(369)	0
Change in actuarial valuation of defined benefit pension	(33)	0	(25)	(19)
Comprehensive income	$ 11,349	$ 2,279	$ 51,286	$ 11,098

- Definition

Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners.

+ References + Details

- Definition

The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.

+ References

+ Details

- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

+ Details

Long-Term Debt (Tables)

9 Months Ended

Oct. 03, 2026

Long-Term Debt, by Current and Noncurrent [Abstract]

Summary of fair value of our long-term debt approximates the carrying value

The fair value of our long-term debt approximates the carrying value, which is reflected in our Consolidated Balance Sheets as follows:


(In thousands)	October 3, 2026			January 3, 2026
Principal amount	$	875,000		$	—
Unamortized original issuance discount and debt costs		(5,920	)		—

Long-term debt, net of unamortized debt issue costs	$	869,080		$	—

Schedule Of Interest Expense Long Term Debt

Interest expense related to our long-term debt was included in Interest expense on our Consolidated Statements of Operations as follows:


	Three Months Ended				Nine Months Ended
(In thousands)	October 3, 2026		September 27, 2025		October 3, 2026		September 27, 2025
Contractual interest	$	9,822	$	—	$	9,822	$	—
Amortization of debt issuance costs		411		67		1,325		200

Total interest expense related to long-term debt	$	10,233	$	67	$	11,147	$	200

Schedule of Maturities of Long-Term Debt

As of October 3, 2026, expected future principal payments on our long-term debt were as follows:


Fiscal year	(in thousands)
2026 (Remaining quarter)	$	—
2027		13,594
2028		69,375
2029		75,156
2030		92,500
Thereafter		624,375

	$	875,000

Business Combination and Goodwill (Tables)

9 Months Ended

Oct. 03, 2026

Business Combination [Abstract]

Summary of purchase consideration

Purchase Consideration


(In thousands)
Fair value of Lattice common stock issued for outstanding AMI common stock	$	582,760
Cash paid for outstanding AMI common stock and vested options to purchase AMI common stock		733,492
Cash payable for outstanding AMI common stock and vested options to purchase AMI common stock		1,188
Cash paid by Lattice to retire AMI’s credit agreement		272,224

Total purchase consideration	$	1,589,664

Summary of preliminary allocation of the total purchase price

The following table presents our preliminary allocation of the total purchase price:


(In thousands)	Estimated Fair Value
Assets acquired:
Cash and cash equivalents	$	34,370
Accounts receivable		48,328
Contract assets		16,123
Inventories		170
Prepaid expenses and other current assets		3,996
Property and equipment		5,326
Operating lease right-of-use assets		20,025
Intangible assets		551,000
Goodwill		1,054,139
Other long-term assets		986

Total assets acquired		1,734,463

Liabilities assumed:
Accounts payable		6,597
Accrued liabilities		33,920
Current portion of contract liabilities		22,957
Long-term operating lease liabilities, net of current portion		17,146
Deferred income taxes		59,619
Other long-term liabilities		4,560

Total liabilities assumed		144,799

Fair value of net assets acquired	$	1,589,664

Summary of intangible assets acquired through the acquisition of AMI

The following table presents details of the identified intangible assets acquired through the AMI Acquisition:


	Useful Life (In years)		Fair Value (In thousands)
Developed technology		7.0	$	258,000
Customer relationships		10.0		256,000
Trade name / trademarks		7.0		37,000

Total identified intangible assets subject to amortization			$	551,000

Summary of future consolidated results of operations


	Three Months Ended					Nine Months Ended
	October 3,		September 27,			October 3,		September 27,
(In thousands)	2026		2025			2026		2025
Revenue	$	309,894	$	190,828		$	785,879	$	533,186
Net income (loss)	$	24,761	$	(23,394	)	$	27,461	$	(85,409	)

- Definition

Tabular disclosure of business combination. Includes, but is not limited to, recognized asset and liability.

+ References + Details

Stock-based Compensation

9 Months Ended

Oct. 03, 2026

Share-Based Payment Arrangement [Abstract]

Stock-Based Compensation

Note 10 - Stock-Based Compensation

Total stock-based compensation expense included in our Consolidated Statements of Operations is presented in the following table:


	Three Months Ended				Nine Months Ended
(In thousands)	October 3, 2026		September 27, 2025		October 3, 2026		September 27, 2025
Cost of revenue	$	2,766	$	1,961	$	7,058	$	4,203
Research and development		22,086		15,103		52,608		34,977
Selling, general, and administrative		25,440		18,710		63,098		41,053

Total stock-based compensation expense	$	50,292	$	35,774	$	122,764	$	80,233

Market-Based and Performance-Based Stock Compensation

In the second and third quarters of fiscal 2026, we granted awards of restricted stock units (“RSUs”) with a market condition to members of our executive leadership team (“ELT”) and certain other senior executives. Under the terms of these grants, the RSUs with a market condition vest over a three-year period based on the Company’s total shareholder return (“TSR”) relative to the Russell 3000 index. The awards may vest at 250% or

200

% (depending on the executive) if the 75

percentile of the market condition is achieved, at 100% if the 55

percentile of the market condition is achieved, and at 0% if the relative TSR is below the 25

percentile. Vesting is interpolated on a straight-line basis for market condition achievement between the 25

and 75

percentiles. For grants to members of the ELT, the market condition will be measured on the third anniversary of the grant date. For grants to other senior executives, the market condition will be measured equally on the first, second, and third anniversary of the grant date, using calendar years 2026, 2027, and 2028, respectively, as the measurement period for each of the three tranches.

In connection with the acquisition of AMI in the third quarter of fiscal 2026, we granted awards of RSUs with a market condition to certain former employees of AMI. Under the terms of these grants, the RSUs with a market condition vest over a three-year period based on the Company’s TSR relative to the Russell 3000 index. The awards may vest at

200

% if the 75

percentile of the market condition is achieved, at

100

% if the 55

percentile of the market condition is achieved, and at 0% if the relative TSR is below the 25

percentile. Vesting is interpolated on a straight-line basis for market condition achievement between the 25

and 75

percentiles. For the grants to AMI’s former CEO, the market condition will be measured equally on the first, second, and third anniversary of the grant date, using calendar years 2026, 2027, and 2028, respectively, as the measurement period for each of the three tranches. For grants to other former AMI executives, the market condition will be measured on the third anniversary of the grant date.

In the first nine months of fiscal 2026, certain awards with a market condition granted in prior fiscal years vested. During the first quarter of fiscal 2026, the market condition for awards granted to certain executives in the first quarter of fiscal 2023 exceeded the 25th percentile of their TSR condition, and these awards vested at 87%. Also during the first quarter of fiscal 2026, the market condition for the first tranche of awards granted to certain executives in the first quarter of fiscal 2025 exceeded the 75th percentile of their TSR condition, and these awards vested at 200%. During the second quarter of fiscal 2026, the market condition for the second tranche of awards granted to a certain executive in the third quarter of fiscal 2024 exceeded the 75th percentile of their TSR condition, and these awards vested at 200%. During the third quarter of fiscal 2026, the market condition for awards granted to a certain executive in the third quarter of fiscal 2023 exceeded the 25th percentile of their TSR condition, and these awards vested at 96%.

For our awards with a market condition or performance condition, we incurred stock-based compensation expense of $17.7 million and $17.9 million, respectively, in the third quarter of fiscal 2026 and 2025 and $50.6 million and $27.7 million, respectively, in the first nine months of fiscal 2026 and 2025. Stock-based compensation expense for the first nine months of 2026 included $9.6 million recorded in the second quarter of fiscal 2026 resulting from updates to the expected achievement of certain awards with a performance condition. These amounts are recorded as components of total stock-based compensation expense.

The following table summarizes the activity for our awards with a market condition or performance condition:


(Shares in thousands)	Total
Balance, January 3, 2026		2,115
Granted		211
Effect of vesting multiplier		48
Vested		(126	)
Canceled		(72	)

Balance, October 3, 2026		2,176

Incentive Compensation Settled In Equity

Under our Corporate Incentive Plan, incentive payments may be made in cash or in shares of our Common Stock, or a combination of both, as determined at the discretion of the Compensation Committee of our Board of Directors. To the extent incentive payments are settled in equity under the 2023 Equity Incentive Plan, the number of shares of our Common Stock to be issued is determined by dividing the eligible employee’s incentive payment value by the

30-calendar

day average closing price of our Common Stock during the period ending the day before the date of settlement. Under this methodology, the value of the shares of our Common Stock issued on the settlement date could differ from the incentive payment value accrued. Any shares of our Common Stock issued to settle incentive payments under this plan vest immediately upon issuance.

Our results for the first nine months of fiscal 2026 include our settlement in the first quarter of fiscal 2026 of a portion of the incentive compensation accrued during fiscal 2025 by issuing shares of our Common Stock with a total value of $5.8 million to certain employees.

Intangible Assets (Tables)

9 Months Ended

Oct. 03, 2026

Intangible Asset, Goodwill and Other [Abstract]

Summary of finite lived intangible assets

The following tables summarize the details of our Intangible assets, net as of October 3, 2026 and January 3, 2026:


	October 3, 2026
(In thousands)	Weighted Average Amortization Period (in years)	Gross		Accumulated Amortization			Intangible assets, net
Developed technology	7.0	$	383,687	$	(131,601	)	$	252,086
Customer relationships	10.0		288,734		(37,587	)		251,147
Trade name / trademarks	7.0		38,500		(2,502	)		35,998
Licensed technology	7.5		29,590		(9,103	)		20,487

Total identified intangible assets		$	740,511	$	(180,793	)	$	559,718


	January 3, 2026
(In thousands)	Weighted Average Amortization Period (in years)	Gross		Accumulated Amortization			Intangible assets, net
Developed technology	7.0	$	125,037	$	(124,539	)	$	498
Customer relationships	—		32,734		(32,734	)		—
Trade name / trademarks	—		1,500		(1,500	)		—
Licensed technology	5.0		10,618		(6,973	)		3,645

Total identified intangible assets		$	169,889	$	(165,746	)	$	4,143

Summary of amortization expense related to intangible assets

We recorded amortization expense related to intangible assets on the Consolidated Statements of Operations as presented in the following table:


	Three Months Ended				Nine Months Ended
(In thousands)	October 3, 2026		September 27, 2025		October 3, 2026		September 27, 2025
Cost of revenue:
Amortization of acquired intangible assets	$	6,987	$	—	$	6,987	$	—
Operating expenses:
Research and development		977		577		2,130		1,626
Amortization of acquired intangible assets		5,891		20		5,930		33

	$	13,855	$	597	$	15,047	$	1,659

Summary of annual expected amortization expense related to intangible assets

The annual expected amortization expense related to intangible assets is as follows:


Fiscal year	(In thousands)
2026 (Remaining quarter)	$	18,156
2027		71,895
2028		70,534
2029		70,033
2030		69,529
Thereafter		259,571

Total	$	559,718

CONSOLIDATED BALANCE SHEETS (Parentheticals) - USD ($) $ in Thousands	Oct. 03, 2026	Jan. 03, 2026
Statement [Line Items]
Accumulated depreciation	$ 126,554	$ 123,654
Preferred stock, par value per share (in dollars per share)	$ 0.01	$ 0.01
Preferred stock, shares authorized (in shares)	10,000,000	10,000,000
Preferred stock, shares issued (in shares)	0	0
Preferred stock, shares outstanding (in shares)	0	0
Common stock, par value per share (in dollars per share)	$ 0.01	$ 0.01
Common stock, shares authorized (in shares)	300,000,000	300,000,000
Common stock, shares issued (in shares)	142,127,000	136,771,000
Common stock, shares outstanding (in shares)	142,127,000	136,771,000

Restructuring (Tables)

9 Months Ended

Oct. 03, 2026

Restructuring Cost and Reserve [Line Items]

Schedule Of Activity Related To Our Restructuring Plans


(In thousands)	Severance & Related			Lease Termination & Fixed Assets			Total
Accrued Restructuring at January 3, 2026	$	956		$	—		$	956
Restructuring		520			(8	)		512
Costs paid or otherwise settled		(1,476	)		8			(1,468	)

Accrued Restructuring at October 3, 2026	$	—		$	—		$	—

Accrued Restructuring at December 28, 2024	$	1,905		$	2,964		$	4,869
Restructuring		2,418			40			2,458
Costs paid or otherwise settled		(3,597	)		(1,310	)		(4,907	)

Accrued Restructuring at September 27, 2025	$	726		$	1,694		$	2,420

- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References + Details

Balance Sheet Components - Schedule of Other Long-Term Liabilities (Details) - USD ($) $ in Thousands	Oct. 03, 2026	Jan. 03, 2026
Components of Balance Sheet [Line Items]
Long-term portion of liability for non-cancellable contracts	$ 5,250	$ 8,962
Other long-term liabilities	10,448	6,304
Total other long-term liabilities	$ 15,698	$ 15,266

Common Stock Repurchase Program (Details Textual) - USD ($) $ / shares in Units, $ in Thousands	3 Months Ended	9 Months Ended
	Sep. 27, 2025	Oct. 03, 2026	Sep. 27, 2025	Dec. 05, 2025
Repurchase Agreement [Line Items]
Stock Repurchased and Retired During Period, Value	$ 14,999	$ 15,000	$ 86,432
Repurchase Program 2025 [Member]
Repurchase Agreement [Line Items]
Share Repurchase Program, Authorized, Amount				$ 250,000
Stock Repurchased and Retired During Period, Shares (in shares)		165,913
Stock Repurchased and Retired During Period, Value		$ 15,000
Shares Acquired, Average Cost Per Share (in dollars per share)		$ 90.41
Share Repurchase Program, Remaining Authorized, Amount		$ 235,000

- Definition

Number of shares that have been repurchased and retired during the period.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 505
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481112/505-10-50-2

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 505
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.3-04)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480008/505-10-S99-1

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 505
-SubTopic 10
-Name Accounting Standards Codification
-Section S50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480070/505-10-S50-1

Reference 4: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 505
-SubTopic 10
-Name Accounting Standards Codification
-Section S45
-Paragraph 3
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480100/505-10-S45-3

Reference 5: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 505
-SubTopic 10
-Name Accounting Standards Codification
-Section S45
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480100/505-10-S45-2

Reference 6: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(28))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

Reference 7: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 942
-SubTopic 210
-Name Accounting Standards Codification
-Section S45
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477657/942-210-S45-1

Reference 8: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 942
-SubTopic 210
-Name Accounting Standards Codification
-Section S50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478478/942-210-S50-1

Reference 9: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 942
-SubTopic 210
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-03(20))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478546/942-210-S99-1

Reference 10: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 942
-SubTopic 210
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-03(19))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478546/942-210-S99-1

Reference 11: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(29))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

Reference 12: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S50
-Paragraph 11
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480657/210-10-S50-11

+ Details

- Definition

Equity impact of the value of stock that has been repurchased and retired during the period. The excess of the purchase price over par value can be charged against retained earnings (once the excess is fully allocated to additional paid in capital).

+ References

+ Details

Common Stock Repurchase Program	9 Months Ended
Common Stock Repurchase Program	Oct. 03, 2026
Repurchase Agreement [Abstract]
Common Stock Repurchase Program	Note 13 - Common Stock Repurchase Program On December 5, 2025, we announced that our Board of Directors had approved a stock repurchase program pursuant to which up to $250 million of outstanding common stock could be repurchased from time to time (the “2026 Repurchase Program”). The 2026 Repurchase Program has no termination date and may be suspended or discontinued at any time. No shares were repurchased during the third quarter of fiscal 2026. During the first nine months of fiscal 2026, we repurchased 165,913 shares for $15.0 million, for an average price paid per share of $90.41, under the 2026 Repurchase Program. All repurchases were open market transactions funded from available working capital. All shares repurchased pursuant to the 2026 Repurchase Program were retired upon settlement. As of October 3, 2026, the remaining portion of the amount authorized for the 2026 Repurchase Program is $235.0 million.

Stock-based Compensation (Details Textual) - USD ($) $ in Millions	3 Months Ended							6 Months Ended	9 Months Ended
	Oct. 03, 2026	Apr. 04, 2026	Sep. 27, 2025	Mar. 29, 2025	Sep. 28, 2024	Sep. 30, 2023	Apr. 01, 2023	Oct. 03, 2026	Oct. 03, 2026	Sep. 27, 2025
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]
Share-based payment arrangement, expense	$ 17.7		$ 17.9						$ 50.6	$ 27.7
Allocated Share-based Compensation Expense, Updates to Expected Achievement of Performance Conditions	$ 9.6
Share-Based Payment Arrangement, Employee [Member]
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]
Stock issued during period, value, issued for services		$ 5.8
Restricted Stock Units (RSUs) [Member] \| Executive Officer [Member]
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Period (Year)								3 years
Share-based compensation arrangement by share-based payment award, award vesting rights, percentage of market condition achieved								75.00%
Restricted Stock Units (RSUs) [Member] \| Executive Officer [Member] \| TSR Relative To PHLX Semiconductor Sector Index, 75th Percentile [Member] \| Maximum [Member]
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]
Share-based compensation arrangement by share-based payment award, award vesting rights, percentage, based on market conditions								250.00%
Restricted Stock Units (RSUs) [Member] \| Executive Officer [Member] \| TSR Relative To PHLX Semiconductor Sector Index, 75th Percentile [Member] \| Minimum [Member]
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]
Share-based compensation arrangement by share-based payment award, award vesting rights, percentage, based on market conditions								200.00%
Restricted Stock Units (RSUs) [Member] \| Executive Officer [Member] \| Share-Based Payment Arrangement, Tranche One [Member]
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]
Share-based compensation arrangement by share-based payment award, award vesting rights, percentage, based on market conditions								100.00%
Share-based compensation arrangement by share-based payment award, award vesting rights, percentage of market condition achieved								55.00%
Restricted Stock Units (RSUs) [Member] \| Executive Officer [Member] \| Share-Based Payment Arrangement, Tranche Two [Member]
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]
Share-based compensation arrangement by share-based payment award, award vesting rights, percentage, based on market conditions								0.00%
Share-based compensation arrangement by share-based payment award, award vesting rights, percentage of market condition achieved								25.00%
Restricted Stock Units (RSUs) [Member] \| Executive Officer [Member] \| Share-Based Payment Arrangement, Tranche Three [Member] \| Maximum [Member]
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]
Share-based compensation arrangement by share-based payment award, award vesting rights, percentage of market condition achieved								75.00%
Restricted Stock Units (RSUs) [Member] \| Executive Officer [Member] \| Share-Based Payment Arrangement, Tranche Three [Member] \| Minimum [Member]
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]
Share-based compensation arrangement by share-based payment award, award vesting rights, percentage of market condition achieved								25.00%
Restricted Stock Units (RSUs) [Member] \| Former Employees of AMI [Member] \| AMI TopCo Inc. [Member]
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Period (Year)	3 years
Restricted Stock Units (RSUs) [Member] \| Former Employees of AMI [Member] \| TSR Relative To PHLX Semiconductor Sector Index, 75th Percentile [Member] \| AMI TopCo Inc. [Member]
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]
Share-based compensation arrangement by share-based payment award, award vesting rights, percentage, based on market conditions	200.00%
Share-based compensation arrangement by share-based payment award, award vesting rights, percentage of market condition achieved	75.00%
Restricted Stock Units (RSUs) [Member] \| Former Employees of AMI [Member] \| Share-Based Payment Arrangement, Tranche One [Member] \| AMI TopCo Inc. [Member]
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]
Share-based compensation arrangement by share-based payment award, award vesting rights, percentage, based on market conditions	100.00%
Share-based compensation arrangement by share-based payment award, award vesting rights, percentage of market condition achieved	55.00%
Restricted Stock Units (RSUs) [Member] \| Former Employees of AMI [Member] \| Share-Based Payment Arrangement, Tranche Two [Member] \| AMI TopCo Inc. [Member]
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]
Share-based compensation arrangement by share-based payment award, award vesting rights, percentage, based on market conditions	0.00%
Share-based compensation arrangement by share-based payment award, award vesting rights, percentage of market condition achieved	25.00%
Restricted Stock Units (RSUs) [Member] \| Former Employees of AMI [Member] \| Share-Based Payment Arrangement, Tranche Three [Member] \| AMI TopCo Inc. [Member] \| Maximum [Member]
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]
Share-based compensation arrangement by share-based payment award, award vesting rights, percentage of market condition achieved	75.00%
Restricted Stock Units (RSUs) [Member] \| Former Employees of AMI [Member] \| Share-Based Payment Arrangement, Tranche Three [Member] \| AMI TopCo Inc. [Member] \| Minimum [Member]
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]
Share-based compensation arrangement by share-based payment award, award vesting rights, percentage of market condition achieved	25.00%
Restricted Stock [Member] \| Executive Officer [Member]
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]
Share-based compensation arrangement by share-based payment award, award vesting rights, percentage, based on market conditions							87.00%
Share-based compensation arrangement by share-based payment award, award vesting rights, percentage of market condition achieved							25.00%
Restricted Stock [Member] \| Executive Officer [Member] \| Share-Based Payment Arrangement, Tranche One [Member]
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]
Share-based compensation arrangement by share-based payment award, award vesting rights, percentage of market condition achieved				75.00%
Restricted Stock [Member] \| Executive Officer [Member] \| Share-Based Payment Arrangement, Tranche One [Member] \| Minimum [Member]
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]
Share-based compensation arrangement by share-based payment award, award vesting rights, percentage, based on market conditions				200.00%
Restricted Stock [Member] \| Executive Officer [Member] \| Share-Based Payment Arrangement, Tranche Two [Member]
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]
Share-based compensation arrangement by share-based payment award, award vesting rights, percentage, based on market conditions					200.00%
Share-based compensation arrangement by share-based payment award, award vesting rights, percentage of market condition achieved					75.00%
Restricted Stock [Member] \| Executive Officer [Member] \| Share-Based Payment Arrangement, Tranche Three [Member]
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]
Share-based compensation arrangement by share-based payment award, award vesting rights, percentage, based on market conditions						96.00%
Share-based compensation arrangement by share-based payment award, award vesting rights, percentage of market condition achieved						25.00%