Revenue Recognition (Details) $ in Thousands |
6 Months Ended | ||
---|---|---|---|
Jun. 29, 2025
USD ($)
installment
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Dec. 31, 2024
USD ($)
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Jun. 30, 2024
USD ($)
|
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Disaggregation of Revenue [Line Items] | |||
Membership term used for revenue recognition based on number of estimated uses (in months) | 12 months | ||
Current deferred revenue | $ 453,446 | $ 302,326 | $ 281,795 |
Percentage of current deferred revenue related to season-long products | 90.00% | ||
Revenue recognized included in the current deferred revenue balance | $ 127,000 | ||
Payment terms for billing (in days) | 30 days | ||
Allowance for doubtful accounts receivable | $ 24,700 | $ 9,300 | 14,200 |
Minimum | |||
Disaggregation of Revenue [Line Items] | |||
Number of monthly installments (in installments) | installment | 3 | ||
Maximum | |||
Disaggregation of Revenue [Line Items] | |||
Number of monthly installments (in installments) | installment | 12 | ||
Non-Current Deferred Revenue | |||
Disaggregation of Revenue [Line Items] | |||
Non-current deferred revenue | $ 7,600 | $ 7,000 |
X | ||||||||||
- Definition Contract With Customer Liability, Percentage, Season-Long Products No definition available.
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- Definition Contract With Customer, Revenue Recognition Based On Number Of Uses Expected, Membership Term Used No definition available.
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- Definition Revenue, Number Of Monthly Installments Per Purchase Plan No definition available.
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- Definition Revenue, Payment Terms For Billing No definition available.
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- Definition Amount of allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of revenue recognized that was previously included in balance of obligation to transfer good or service to customer for which consideration from customer has been received or is due. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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/disclosureRef
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