Quarterly report [Sections 13 or 15(d)]

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

v3.25.3
BUSINESS COMBINATIONS - Schedule of Recognized Identified Assets Acquired and Liabilities Assumed (Details) - USD ($)
$ in Thousands
Jun. 28, 2025
Dec. 23, 2024
Sep. 27, 2025
Dec. 28, 2024
Recognized amounts of identifiable assets acquired and liabilities assumed        
Goodwill     $ 144,288 $ 144,168
Hiya direct-to-consumer        
Fair value of consideration transferred        
Cash consideration $ 206,074 $ 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 54,170      
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 0      
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)