v3.25.2
Segment Reporting - Schedule of Financial Data by Segment (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 28, 2025
Jun. 29, 2024
Jun. 28, 2025
Jun. 29, 2024
Segment Reporting Information [Line Items]        
Total net revenue $ 486,423 $ 451,733 $ 996,747 $ 934,527
Total costs applicable to revenue 200,371 193,580 405,561 389,126
Owned & Host SG&A 247,167 231,353 502,699 471,481
Depreciation and amortization 22,536 22,692 45,499 45,913
Interest expense, net (4,210) (3,196) (8,782) (7,452)
Earnings (loss) from continuing operations before income taxes 12,239 (2,605) 33,804 16,581
Reconciling Items, Corporate and Other        
Segment Reporting Information [Line Items]        
Total net revenue 6,552 4,149 (3,739) 1,847
Corporate and other (64,947) (58,692) (131,549) (117,340)
Reconciling Items        
Segment Reporting Information [Line Items]        
Effects of unearned and deferred revenue 4,796 3,144 (3,442) 1,207
Depreciation and amortization (22,536) (22,692) (45,499) (45,913)
Interest expense, net (4,210) (3,196) (8,782) (7,452)
Owned And Host Store Brands | Operating Segments        
Segment Reporting Information [Line Items]        
Total net revenue 474,152 439,485 989,133 916,336
Owned & Host SG&A 180,873 174,078 369,044 353,701
EBITDA 99,795 79,397 224,474 186,940
Other Operating Segment | Operating Segments        
Segment Reporting Information [Line Items]        
Total net revenue 5,719 8,099 11,353 16,344
EBITDA (659) (566) (1,398) (861)
Products        
Segment Reporting Information [Line Items]        
Total net revenue 394,589 361,967 807,354 750,050
Total costs applicable to revenue 114,686 111,213 231,600 224,417
Products | Owned And Host Store Brands | Operating Segments        
Segment Reporting Information [Line Items]        
Total net revenue 381,704 349,311 796,818 729,907
Total costs applicable to revenue 107,887 103,688 221,747 211,031
Services and plans        
Segment Reporting Information [Line Items]        
Total net revenue 91,834 89,766 189,393 184,477
Total costs applicable to revenue 85,685 82,367 173,961 164,709
Services and plans | Owned And Host Store Brands | Operating Segments        
Segment Reporting Information [Line Items]        
Total net revenue 92,448 90,174 192,315 186,429
Total costs applicable to revenue $ 85,597 $ 82,322 $ 173,868 $ 164,664