| Schedule of Accounts Receivable and Contract Liabilities |
The following table provides information about accounts receivable and contract liabilities at the periods indicated (in thousands): | | | | | | | | | | | | | July 4,
2026 | | January 3,
2026 | | Accounts receivable, net | $ | 174,782 | | | $ | 141,424 | | | Contract liabilities | $ | (10,888) | | | $ | (9,535) | |
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| Schedule of Disaggregates Our Net Sales by Channel, Product Category, and Geography |
The following table disaggregates our net sales by channel, product category, and geography (based on end-consumer location) for the periods indicated (in thousands): | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended | | Six Months Ended | | July 4,
2026 | | June 28,
2025 | | July 4,
2026 | | June 28,
2025 | | Net Sales by Channel | | | | | | | | | Wholesale | $ | 217,995 | | | $ | 197,296 | | | $ | 401,590 | | | $ | 352,208 | | | Direct-to-consumer | 265,873 | | | 248,596 | | | 462,692 | | | 444,812 | | | Total net sales | $ | 483,868 | | | $ | 445,892 | | | $ | 864,282 | | | $ | 797,020 | | | | | | | | | | | Net Sales by Category | | | | | | | | | Coolers & Equipment | $ | 232,404 | | | $ | 200,572 | | | $ | 388,505 | | | $ | 340,789 | | | Drinkware | 241,384 | | | 236,438 | | | 458,289 | | | 442,039 | | | Other | 10,080 | | | 8,882 | | | 17,488 | | | 14,192 | | | Total net sales | $ | 483,868 | | | $ | 445,892 | | | $ | 864,282 | | | $ | 797,020 | | | | | | | | | | | Net Sales by Geographic Region | | | | | | | | | United States | $ | 390,965 | | | $ | 367,772 | | | $ | 684,051 | | | $ | 639,047 | | | International | 92,903 | | | 78,120 | | | 180,231 | | | 157,973 | | | Total net sales | $ | 483,868 | | | $ | 445,892 | | | $ | 864,282 | | | $ | 797,020 | |
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