GOODWILL AND INTANGIBLE ASSETS (Tables)
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12 Months Ended |
Jan. 03, 2026 |
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| Goodwill and Intangible Assets Disclosure [Abstract] |
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| Schedule of Goodwill |
The changes in the carrying amount of goodwill, including by reportable segment and the other category are as follows:
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Core nutritional |
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Hiya direct-to-consumer |
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Other |
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Total |
Balance as of December 30, 2023 |
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| Gross goodwill |
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$ |
16,521 |
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$ |
— |
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$ |
581 |
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$ |
17,102 |
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| Accumulated impairment losses |
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— |
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— |
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— |
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— |
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| Net goodwill as of December 30, 2023 |
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16,521 |
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— |
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581 |
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17,102 |
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| Goodwill acquired during the year |
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— |
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127,374 |
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— |
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127,374 |
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| Currency translation adjustment |
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(308) |
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— |
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— |
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(308) |
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Balance as of December 28, 2024 |
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Gross goodwill |
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16,213 |
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127,374 |
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581 |
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144,168 |
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Accumulated impairment losses |
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— |
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— |
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— |
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— |
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| Net goodwill as of December 28, 2024 |
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16,213 |
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127,374 |
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581 |
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144,168 |
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| Impairment |
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(6,390) |
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— |
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(137) |
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(6,527) |
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| Currency translation adjustment |
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321 |
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— |
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— |
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321 |
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Balance as of January 3, 2026 |
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Gross goodwill |
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16,534 |
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127,374 |
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581 |
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144,489 |
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Accumulated impairment losses |
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(6,390) |
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— |
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(137) |
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(6,527) |
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| Net goodwill as of January 3, 2026 |
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$ |
10,144 |
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$ |
127,374 |
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$ |
444 |
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$ |
137,962 |
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| Schedule of Intangible Assets |
Intangible assets consist of the following:
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As of January 3, 2026 |
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Gross carrying
amount |
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Accumulated
amortization |
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Net carrying
amount |
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Weighted-average
amortization
period (years) |
| Amortized intangible assets |
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| Trade name and trademarks |
$ |
71,270 |
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$ |
(7,790) |
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$ |
63,480 |
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10 |
| Product formulas |
8,582 |
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(8,582) |
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— |
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8 |
| Customer relationships |
57,166 |
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(13,445) |
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43,721 |
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5 |
| Non-compete agreements |
247 |
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(173) |
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74 |
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5 |
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137,265 |
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(29,990) |
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107,275 |
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| Indefinite-lived intangible assets |
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| Direct selling license |
25,876 |
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25,876 |
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$ |
163,141 |
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$ |
133,151 |
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As of December 28, 2024 |
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Gross carrying
amount |
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Accumulated
amortization |
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Net carrying
amount |
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Weighted-average
amortization
period (years) |
| Amortized intangible assets |
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| Trade name and trademarks |
$ |
71,785 |
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$ |
(685) |
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$ |
71,100 |
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10 |
| Product formulas |
8,222 |
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(8,211) |
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11 |
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8 |
| Customer relationships |
58,014 |
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(2,251) |
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55,763 |
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5 |
| Non-compete agreements |
466 |
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(307) |
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159 |
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4 |
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138,487 |
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(11,454) |
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127,033 |
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| Indefinite-lived intangible assets |
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| Direct selling license |
24,790 |
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24,790 |
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$ |
163,277 |
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$ |
151,823 |
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| Schedule of Amortization Expense |
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| Estimated Amortization Expense: |
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| 2026 |
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$ |
18,356 |
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| 2027 |
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18,023 |
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| 2028 |
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17,999 |
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| 2029 |
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17,819 |
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| 2030 |
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7,234 |
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| Thereafter |
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27,844 |
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$ |
107,275 |
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