v3.25.4
Income Taxes - Income Tax Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 03, 2026
Dec. 28, 2024
Dec. 30, 2023
Tax Effect      
U.S. federal statutory rate $ (10,024)    
Domestic, state and local income taxes, net of federal benefit $ (225)    
Effective Income Tax Rate Reconciliation, State and Local Jurisdiction, Contribution Greater than 50 Percent, Tax Effect [Extensible Enumeration] stpr:CA, stpr:GA, ILLINOIS, stpr:PA    
Other foreign jurisdictions $ (243)    
Effects of cross-border tax laws:      
Foreign branch income 1,283    
IRC Section 987 pre-transition loss amortization (1,798)    
Global intangible low tax income 813    
Tax credits:      
Foreign tax credits 690    
R&D tax credits (274)    
Changes in valuation allowances 3,890    
Non-taxable or non-deductible items:      
Non-deductible officers' compensation 598    
Share-based compensation shortfall 1,551    
Other (293)    
Changes in unrecognized tax benefits (206)    
Other adjustments (243)    
Income tax benefit $ (4,477) $ (79,258) $ (935)
Rate effect      
U.S. federal statutory rate (as a percent) 21.00% 21.00% 21.00%
Domestic, state and local income taxes, net of federal benefit (as a percent) 0.47% 3.60% 3.40%
Foreign income taxed at different rates, net of foreign tax credits   0.10% (0.80%)
Permanent differences (as a percent)   (0.60%) (0.30%)
Deferred tax adjustment related to Back to Nature divestiture (as a percent)     10.40%
Changes in tax rates (as a percent)   (0.90%) (3.70%)
Effects of cross-border tax laws:      
Foreign branch income (as a percent) (2.69%)    
IRC Section 987 pre-transition loss amortization (as a percent) 3.77%    
Global intangible low tax income (as a percent) (1.70%)    
Tax Credits      
Foreign tax credit (as a percent) 1.44% 0.10% 0.40%
R&D tax credits (as a percent) 0.57%    
Changes in valuation allowance (as a percent) (8.15%) 0.60% (31.40%)
Non-taxable or non-deductible items:      
Non-deductible officers' compensation (as a percent) (1.25%)    
Share-based compensation shortfall (as a percent) (3.25%)    
Other (as a percent) 0.61%    
Changes in unrecognized tax benefits (as a percent) 0.43%    
Other adjustments (as a percent) 0.51% 0.10% 2.40%
Effective tax rate (as a percent) 9.38% 24.00% 1.40%
Mexico      
Tax Effect      
Return to provision adjustments $ 578    
Other foreign jurisdictions 226    
Non-taxable or non-deductible items:      
Other adjustments $ 226    
Rate effect      
Return to provision adjustments (as a percent) (1.21%)    
Non-taxable or non-deductible items:      
Other adjustments (as a percent) (0.47%)    
Other foreign jurisdictions      
Tax Effect      
Other foreign jurisdictions $ 337    
Non-taxable or non-deductible items:      
Other adjustments $ 337    
Non-taxable or non-deductible items:      
Other adjustments (as a percent) (0.71%)