Business Combinations - Narrative (Details) - USD ($) $ in Thousands |
Dec. 23, 2024 |
Dec. 28, 2024 |
Dec. 30, 2023 |
Dec. 31, 2022 |
---|---|---|---|---|
Business Combination, Separately Recognized Transactions [Line Items] | ||||
Goodwill | $ 144,168 | $ 17,102 | $ 17,368 | |
Hiya direct-to-consumer | ||||
Business Combination, Separately Recognized Transactions [Line Items] | ||||
Noncontrolling interest | 21.15% | |||
Hiya direct-to-consumer | ||||
Business Combination, Separately Recognized Transactions [Line Items] | ||||
Ownership interest | 78.85% | |||
Cash consideration | $ 206,161 | |||
Business combination, acquisition related costs | 8,243 | |||
Goodwill | $ 127,374 |
X | ||||||||||
- Definition Percentage of voting equity interests acquired at the acquisition date in the business combination. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- 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. No definition available.
|
X | ||||||||||
- Definition Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
X | ||||||||||
- Definition The equity interest of noncontrolling shareholders, partners or other equity holders in consolidated entity. No definition available.
|
X | ||||||||||
- Definition The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|