REVENUE (Tables)

9 Months Ended

Oct. 01, 2022

Revenue from Contract with Customer [Abstract]

Schedule of Accounts Receivable and Contract Liabilities

The following table provides information about accounts receivable and contract liabilities at the periods indicated (in thousands):

	October 1, 2022		January 1, 2022
Accounts receivable, net	$	93,898	$	109,530
Contract liabilities	$	(9,136)	$	(20,761)

Schedule of Disaggregated Net Sales

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				Nine Months Ended
	October 1, 2022		October 2, 2021		October 1, 2022		October 2, 2021
Net Sales by Channel
Wholesale	$	206,153	$	165,504	$	539,014	$	447,068
Direct-to-consumer	227,403		197,139		608,212		520,796
Total net sales	$	433,556	$	362,643	$	1,147,226	$	967,864
Net Sales by Category
Coolers & Equipment	$	185,657	$	149,002	$	482,030	$	400,261
Drinkware	238,987		205,035		639,055		546,796
Other	8,912		8,606		26,141		20,807
Total net sales	$	433,556	$	362,643	$	1,147,226	$	967,864
Net Sales by Geographic Region(1)
United States	$	377,067	$	327,413	$	1,005,238	$	871,194
International	56,489		35,230		141,988		96,670
Total net sales	$	433,556	$	362,643	$	1,147,226	$	967,864

_________________________________

(1) Prior period net sales by geographic region have been reclassified to align with current year presentation which is based on end-consumer location.