Business Combination (Tables)

3 Months Ended

Apr. 04, 2026

Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract]

Schedule of Preliminary Acquisition Accounting

The following table summarizes the components of the consideration for Disdero:


						Preliminary Allocation as of Acquisition Date						Measurement Periods Adjustments						Revised Preliminary Allocation
						(In thousands)
Estimated fair value of identifiable assets acquired and liabilities assumed:
Cash						$	179					$	—					$	179
Accounts receivable						6,377						—						6,377
Inventory						16,024						—						16,024
Prepaid expenses and other assets						220						—						220
Total current assets acquired						22,800						—						22,800
Property & equipment						1,319						—						1,319
Right-of-use lease assets						3,074						—						3,074
Intangible assets:
Customer relationships						47,300						—						47,300
Trade names						12,300						—						12,300
Non-compete agreements						4,700						—						4,700
Total assets acquired						91,493						—						91,493

Accounts payable						1,943						—						1,943
Accrued compensation						1,544						—						1,544
Operating lease obligations						756						—						756
Other current liabilities						331						—						331
Finance lease obligations						181						—						181
Total current liabilities assumed						4,755						—						4,755
Operating lease obligations						2,616						—						2,616
Finance lease obligations						587						—						587
Total liabilities assumed						7,958						—						7,958

Net assets acquired						83,535						—						83,535
Goodwill						11,854						(859)						10,995
						95,389						(859)						94,530
Less cash acquired						(179)						—						(179)
Preliminary purchase price						$	95,210					$	(859)					$	94,351