Annual report [Section 13 and 15(d), not S-K Item 405]

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

v3.26.1
BUSINESS COMBINATIONS - Schedule of Recognized Identified Assets Acquired and Liabilities Assumed (Details) - USD ($)
$ in Thousands
Jun. 28, 2025
Dec. 23, 2024
Jan. 03, 2026
Dec. 28, 2024
Dec. 30, 2023
Recognized amounts of identifiable assets acquired and liabilities assumed          
Goodwill     $ 137,962 $ 144,168 $ 17,102
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        
Hiya direct-to-consumer | Amounts Recognized as of the Acquisition Date          
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        
Hiya direct-to-consumer | Measurement Period Adjustments          
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)