XML 98 R81.htm IDEA: XBRL DOCUMENT v3.25.0.1
COMMITMENTS AND CONTINGENCIES - Schedule of Reserve for the Estimated Product Recall Expenses (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 28, 2024
Dec. 30, 2023
Reserve For Product Returns [Roll Forward]    
Beginning Balance $ 13,090  
Actual product refunds, replacements and recall-related costs (3,803)  
Gift card issuances (7,166)  
Reserve adjustment 9,938 $ 3,600
Ending Balance 12,059 13,090
Other Commitments [Line Items]    
Contract with customer liability, revenue recognized 22,400  
Contract liabilities 10,462 $ 22,437
Redeemed Gift Cards    
Other Commitments [Line Items]    
Contract with customer liability, revenue recognized (8,800)  
Unredeemed Gift Cards    
Other Commitments [Line Items]    
Contract liabilities $ 2,900