v3.26.1
Segment Reporting - Schedule of Financial Data by Segment (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jul. 04, 2026
Jun. 28, 2025
Jul. 04, 2026
Jun. 28, 2025
Segment Reporting [Line Items]        
Total net revenue $ 498,805 $ 486,423 $ 1,042,685 $ 996,747
Total costs applicable to revenue 208,372 200,371 427,508 405,561
Owned & Host SG&A 243,432 247,167 499,524 502,699
Depreciation and amortization 23,221 22,536 46,663 45,499
Interest expense, net (3,337) (4,210) (6,185) (8,782)
Earnings before income taxes 17,965 12,239 60,356 33,804
Corporate and other        
Segment Reporting [Line Items]        
Total net revenue 4,748 5,719 9,217 11,353
Corporate and other (65,677) (65,606) (133,162) (132,947)
Reconciling Items        
Segment Reporting [Line Items]        
Effects of unearned and deferred revenue 9,644 4,796 8,781 (3,442)
Depreciation and amortization (23,221) (22,536) (46,663) (45,499)
Interest expense, net (3,337) (4,210) (6,185) (8,782)
Effects of unearned and deferred revenue 12,228 6,552 12,309 (3,739)
Owned And Host Store Brands | Operating Segments        
Segment Reporting [Line Items]        
Total net revenue 481,829 474,152 1,021,159 989,133
Owned & Host SG&A 180,048 180,873 367,992 369,044
Owned & Host segment EBITDA 100,556 99,795 237,585 224,474
Products        
Segment Reporting [Line Items]        
Total net revenue 403,135 394,589 842,635 807,354
Total costs applicable to revenue 118,574 114,686 245,391 231,600
Products | Owned And Host Store Brands | Operating Segments        
Segment Reporting [Line Items]        
Total net revenue 387,487 381,704 820,371 796,818
Total costs applicable to revenue 111,560 107,887 233,600 221,747
Services and plans        
Segment Reporting [Line Items]        
Total net revenue 95,670 91,834 200,050 189,393
Total costs applicable to revenue 89,798 85,685 182,117 173,961
Services and plans | Owned And Host Store Brands | Operating Segments        
Segment Reporting [Line Items]        
Total net revenue 94,342 92,448 200,788 192,315
Total costs applicable to revenue $ 89,665 $ 85,597 $ 181,982 $ 173,868