Annual report pursuant to Section 13 and 15(d)

Intangible Assets - Intangible Assets (Details)

v3.24.0.1
Intangible Assets - Intangible Assets (Details) - USD ($)
$ in Thousands
Dec. 30, 2023
Dec. 31, 2022
Amortized intangible assets    
Total estimated amortization expense $ 4,350  
Indefinite-lived intangible assets    
Intangible assets, gross (excluding goodwill) 40,115 $ 41,004
Intangible assets, net 29,919 32,432
Direct selling license    
Indefinite-lived intangible assets    
Indefinite-lived intangible assets (excluding goodwill), direct sales license 25,569 26,238
Trade name and trademarks    
Amortized intangible assets    
Finite-lived intangible assets, gross carrying amount 2,285 2,285
Finite-lived intangible assets, accumulated amortization (343) (114)
Total estimated amortization expense $ 1,942 $ 2,171
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 $ 8,480 $ 8,701
Finite-lived intangible assets, accumulated amortization (8,426) (7,983)
Total estimated amortization expense $ 54 $ 718
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 $ 3,314 $ 3,313
Finite-lived intangible assets, accumulated amortization (1,243) (414)
Total estimated amortization expense $ 2,071 $ 2,899
Finite-lived intangible asset, weighted-average amortization period (years) 4 years 4 years
Non-compete agreements    
Amortized intangible assets    
Finite-lived intangible assets, gross carrying amount $ 467 $ 467
Finite-lived intangible assets, accumulated amortization (184) (61)
Total estimated amortization expense $ 283 $ 406
Finite-lived intangible asset, weighted-average amortization period (years) 4 years 4 years