v3.23.1
Segment Reporting - Financial Data by Segment (Details) - USD ($)
$ in Thousands
 3 Months Ended
Apr. 01, 2023
Apr. 02, 2022
Segment Reporting Information [Line Items]    
Total net revenue $ 562,369 $ 527,711
Total costs applicable to revenue 254,052 236,037
SG&A 249,922 228,554
Asset impairment 387 406
Other expense (income), net (117) 231
Depreciation and amortization 24,813 25,151
Interest expense (income), net 4,867 (4,144)
Earnings before income taxes 28,445 41,476
Products    
Segment Reporting Information [Line Items]    
Total net revenue 464,761 433,253
Total costs applicable to revenue 173,102 164,219
Services and plans    
Segment Reporting Information [Line Items]    
Total net revenue 97,608 94,458
Total costs applicable to revenue 80,950 71,818
Operating Segments | Owned & Host    
Segment Reporting Information [Line Items]    
Total net revenue 461,906 437,919
Total costs applicable to revenue 180,409 166,641
SG&A 167,845 157,461
Asset impairment 0 0
Other expense (income), net 0 0
EBITDA 113,652 113,817
Operating Segments | Owned & Host | Products    
Segment Reporting Information [Line Items]    
Total net revenue 374,836 357,904
Total costs applicable to revenue 105,356 101,040
Operating Segments | Owned & Host | Services and plans    
Segment Reporting Information [Line Items]    
Total net revenue 87,070 80,015
Total costs applicable to revenue 75,053 65,601
Operating Segments | Legacy    
Segment Reporting Information [Line Items]    
Total net revenue 41,276 42,158
Total costs applicable to revenue 18,563 19,124
SG&A 14,772 15,106
Asset impairment 0 0
Other expense (income), net 0 0
EBITDA 7,941 7,928
Operating Segments | Legacy | Products    
Segment Reporting Information [Line Items]    
Total net revenue 28,351 27,630
Total costs applicable to revenue 12,688 12,907
Operating Segments | Legacy | Services and plans    
Segment Reporting Information [Line Items]    
Total net revenue 12,925 14,528
Total costs applicable to revenue 5,875 6,217
Operating Segments | Corporate/Other    
Segment Reporting Information [Line Items]    
Total net revenue 64,865 61,697
Total costs applicable to revenue 55,750 53,465
SG&A 67,305 55,987
Asset impairment 387 406
Other expense (income), net (117) 231
EBITDA (58,460) (48,392)
Operating Segments | Corporate/Other | Products    
Segment Reporting Information [Line Items]    
Total net revenue 64,841 61,697
Total costs applicable to revenue 55,728 53,465
Operating Segments | Corporate/Other | Services and plans    
Segment Reporting Information [Line Items]    
Total net revenue 24 0
Total costs applicable to revenue 22 0
Reconciliations    
Segment Reporting Information [Line Items]    
Total net revenue (5,678) (14,063)
Total costs applicable to revenue (670) (3,193)
SG&A 0 0
Asset impairment 0 0
Other expense (income), net 0 0
EBITDA (5,008) (10,870)
Reconciliations | Products    
Segment Reporting Information [Line Items]    
Total net revenue (3,267) (13,978)
Total costs applicable to revenue (670) (3,193)
Reconciliations | Services and plans    
Segment Reporting Information [Line Items]    
Total net revenue (2,411) (85)
Total costs applicable to revenue $ 0 $ 0