ORGANIZATION AND SIGNIFICANT ACCOUNTING POLICIES (Tables)

12 Months Ended

Jan. 01, 2022

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Summary of Property and Equipment

The useful lives for property and equipment are as follows:

Leasehold improvements	lesser of 10 years, remaining lease term, or estimated useful life of the asset
Molds and tooling	3 - 5 years
Furniture and equipment	3 - 7 years
Computers and software	3 - 7 years

Property and equipment consisted of the following at the dates indicated (in thousands):

	January 1, 2022		January 2, 2021
Production molds, tooling, and equipment	$	89,611	$	60,331
Furniture, fixtures, and equipment	10,055		8,204
Computers and software	84,169		63,343
Leasehold improvements	42,399		37,933
Finance leases	10,725		1,208
Property and equipment, gross	236,959		171,019
Accumulated depreciation	(117,915)		(92,944)
Property and equipment, net	$	119,044	$	78,075

Property and equipment, net by geographical region was as follows as of the dates indicated (in thousands):

	January 1, 2022		January 2, 2021
United States	$	84,221	$	65,509
International	34,823		12,566
Property and equipment, net	$	119,044	$	78,075