XML 91 R72.htm IDEA: XBRL DOCUMENT v3.25.1
Segment Reporting (Details)
12 Months Ended
Dec. 29, 2024
USD ($)
segment
Dec. 31, 2023
USD ($)
Jan. 01, 2023
USD ($)
Segment Reporting      
Number of reporting segments | segment 1    
Net revenue $ 315,887,000 $ 355,175,000 $ 439,652,000
Less:      
Cost of revenue 185,639,000 206,949,000 248,206,000
Goodwill impairment 28,374,000 0 0
Depreciation and amortization 5,480,000 4,819,000 4,134,000
Interest expense 1,271,000 1,728,000 1,103,000
Income tax provision (benefit) 2,333,000 (1,676,000) 4,047,000
Net Income (Loss) (55,286,000) (19,334,000) 3,725,000
Operating segments | Single reportable segment      
Segment Reporting      
Net revenue 315,887,000 355,175,000 439,652,000
Less:      
Cost of revenue 185,639,000 206,949,000 248,206,000
Employee expenses (excluding equity-based compensation expense) 53,056,000 53,791,000 60,601,000
Equity-based compensation expense 8,090,000 17,694,000 16,087,000
Advertising expenses 55,408,000 58,481,000 64,436,000
Goodwill impairment 28,374,000    
Other net costs $ 34,257,000 $ 35,264,000 $ 39,428,000
Segment Reporting, Other Segment Item, Composition, Description Other net costs include professional services fees, other selling costs, other general and administrative costs, technology and software costs, facilities costs, interest income, non-operating income and expenses, and other immaterial expenses that do not align with the separately presented expense categories. Other net costs include professional services fees, other selling costs, other general and administrative costs, technology and software costs, facilities costs, interest income, non-operating income and expenses, and other immaterial expenses that do not align with the separately presented expense categories. Other net costs include professional services fees, other selling costs, other general and administrative costs, technology and software costs, facilities costs, interest income, non-operating income and expenses, and other immaterial expenses that do not align with the separately presented expense categories.
Depreciation and amortization $ 2,745,000 $ 2,278,000 $ 2,019,000
Interest expense 1,271,000 1,728,000 1,103,000
Income tax provision (benefit) 2,333,000 (1,676,000) 4,047,000
Net Income (Loss) $ (55,286,000) $ (19,334,000) $ 3,725,000