Quarterly report [Sections 13 or 15(d)]

BUSINESS COMBINATIONS - Schedule of Recognized Identified Assets Acquired and Liabilities Assumed (Details)

v3.25.2
BUSINESS COMBINATIONS - Schedule of Recognized Identified Assets Acquired and Liabilities Assumed (Details) - USD ($)
$ in Thousands
3 Months Ended
Dec. 23, 2024
Jun. 28, 2025
Dec. 28, 2024
Recognized amounts of identifiable assets acquired and liabilities assumed      
Goodwill   $ 144,230 $ 144,168
Hiya direct-to-consumer      
Fair value of consideration transferred      
Cash consideration $ 206,161 206,074  
Recognized amounts of identifiable assets acquired and liabilities assumed      
Cash and cash equivalents   3,603  
Inventories   11,050  
Other current assets   1,753  
Intangibles   124,200  
Operating lease right-of-use assets   383  
Property and equipment   247  
Other long-term assets   31  
Total assets acquired   141,267  
Accounts payable   (3,313)  
Other current liabilities   (4,566)  
Operating lease liabilities   (408)  
Total liabilities assumed   (8,287)  
Total identifiable net assets   132,980  
Redeemable noncontrolling interest   54,170  
Goodwill   127,264  
Amounts Recognized as of the Acquisition Date | Hiya direct-to-consumer      
Fair value of consideration transferred      
Cash consideration   206,161  
Recognized amounts of identifiable assets acquired and liabilities assumed      
Cash and cash equivalents   3,603  
Inventories   11,050  
Other current assets   1,753  
Intangibles   124,200  
Operating lease right-of-use assets   383  
Property and equipment   247  
Other long-term assets   31  
Total assets acquired   141,267  
Accounts payable   (3,313)  
Other current liabilities   (4,566)  
Operating lease liabilities   (408)  
Total liabilities assumed   (8,287)  
Total identifiable net assets   132,980  
Redeemable noncontrolling interest   54,193  
Goodwill   127,374  
Measurement Period Adjustments | Hiya direct-to-consumer      
Fair value of consideration transferred      
Cash consideration   (87)  
Recognized amounts of identifiable assets acquired and liabilities assumed      
Cash and cash equivalents   0  
Inventories   0  
Other current assets   0  
Intangibles   0  
Operating lease right-of-use assets   0  
Property and equipment   0  
Other long-term assets    
Total assets acquired   0  
Accounts payable   0  
Other current liabilities   0  
Operating lease liabilities   0  
Total liabilities assumed   0  
Total identifiable net assets   0  
Redeemable noncontrolling interest   (23)  
Goodwill   $ (110)