GOODWILL AND INTANGIBLE ASSETS - Narrative (Details) $ in Thousands |
3 Months Ended | 12 Months Ended | ||
|---|---|---|---|---|
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Jan. 03, 2026
USD ($)
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Jan. 03, 2026
USD ($)
reporting_unit
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Dec. 28, 2024
USD ($)
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Dec. 30, 2023
USD ($)
|
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| Finite-Lived Intangible Assets [Line Items] | ||||
| Number of reporting units | reporting_unit | 3 | |||
| Impairment | $ 6,527 | $ 0 | $ 0 | |
| Impairment of intangible assets, finite-lived | 0 | 0 | 0 | |
| Amortization of intangible assets, total | 19,318 | $ 1,516 | $ 1,835 | |
| Core nutritional | ||||
| Finite-Lived Intangible Assets [Line Items] | ||||
| Impairment | 6,390 | |||
| Core nutritional | Buy-Sell Reporting Unit | ||||
| Finite-Lived Intangible Assets [Line Items] | ||||
| Impairment | $ 6,390 | $ 6,390 | ||
| X | ||||||||||
- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- 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. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of impairment loss from 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://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of impairment loss recognized in the period resulting from the write-down of the carrying amount of a finite-lived intangible asset to fair value. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of reporting units tested for impairment of goodwill. A reporting unit is an operating segment or one level below an operating segment. No definition available.
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- Details
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- Details
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