REVENUE (Tables)

9 Months Ended

Sep. 28, 2024

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):

	September 28, 2024		December 30, 2023
Accounts receivable, net	$	143,673	$	95,774
Contract liabilities	$	(13,911)	$	(22,437)

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
	September 28, 2024		September 30, 2023 (1)		September 28, 2024		September 30, 2023 (1)
Net Sales by Channel
Wholesale	$	197,629	$	174,062	$	564,326	$	486,066
Direct-to-consumer	280,811		259,499		719,007		652,854
Total net sales	$	478,440	$	433,561	$	1,283,333	$	1,138,920
Net Sales by Category
Coolers & Equipment	$	192,595	$	171,547	$	518,443	$	432,511
Drinkware	274,981		253,274		736,084		676,978
Other	10,864		8,740		28,806		29,431
Total net sales	$	478,440	$	433,561	$	1,283,333	$	1,138,920
Net Sales by Geographic Region
United States	$	390,176	$	365,695	$	1,052,858	$	964,569
International	88,264		67,866		230,475		174,351
Total net sales	$	478,440	$	433,561	$	1,283,333	$	1,138,920

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(1)Includes an unfavorable impact from the recall reserve adjustment. See Note 10 for further discussion of our recalls.