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

GOODWILL AND INTANGIBLE ASSETS - Intangible Assets (Details)

v3.26.1
GOODWILL AND INTANGIBLE ASSETS - Intangible Assets (Details) - USD ($)
$ in Thousands
Jan. 03, 2026
Dec. 28, 2024
Amortized intangible assets    
Finite-lived intangible assets, gross carrying amount $ 137,265 $ 138,487
Finite-lived intangible assets, accumulated amortization (29,990) (11,454)
Total estimated amortization expense 107,275 127,033
Indefinite-lived intangible assets    
Intangible assets, gross (excluding goodwill) 163,141 163,277
Intangible assets, net 133,151 151,823
Direct selling license    
Indefinite-lived intangible assets    
Indefinite-lived intangible assets (excluding goodwill), direct sales license 25,876 24,790
Trade name and trademarks    
Amortized intangible assets    
Finite-lived intangible assets, gross carrying amount 71,270 71,785
Finite-lived intangible assets, accumulated amortization (7,790) (685)
Total estimated amortization expense $ 63,480 $ 71,100
Finite-lived intangible asset, weighted-average amortization period (years) 10 years 10 years
Product formulas    
Amortized intangible assets    
Finite-lived intangible assets, gross carrying amount $ 8,582 $ 8,222
Finite-lived intangible assets, accumulated amortization (8,582) (8,211)
Total estimated amortization expense $ 0 $ 11
Finite-lived intangible asset, weighted-average amortization period (years) 8 years 8 years
Customer relationships    
Amortized intangible assets    
Finite-lived intangible assets, gross carrying amount $ 57,166 $ 58,014
Finite-lived intangible assets, accumulated amortization (13,445) (2,251)
Total estimated amortization expense $ 43,721 $ 55,763
Finite-lived intangible asset, weighted-average amortization period (years) 5 years 5 years
Non-compete agreements    
Amortized intangible assets    
Finite-lived intangible assets, gross carrying amount $ 247 $ 466
Finite-lived intangible assets, accumulated amortization (173) (307)
Total estimated amortization expense $ 74 $ 159
Finite-lived intangible asset, weighted-average amortization period (years) 5 years 4 years