Segment Reporting (Tables)

3 Months Ended

Mar. 30, 2025

Segment Reporting

Summary of segment profit or loss, including significant segment expenses

The table below is a summary of the segment profit or loss, including significant segment expenses (in thousands):

	Thirteen Weeks Ended
	March 30,		March 31,
	2025		2024
Net revenue	$	64,155	$	77,259
Less:
Cost of revenue		38,314		44,613
Employee expenses (excluding equity-based compensation expense)		11,794		13,695
Equity-based compensation expense		1,474		1,934
Advertising expenses		12,009		13,044
Other net costs (1)		7,395		9,234
Depreciation and amortization (2)		664		673
Interest expense		577		383
Income tax benefit		(74)		(581)
Segment net loss	$	(7,998)	$	(5,736)

(1) 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.

(2) Excludes depreciation expense related to distribution facilities recorded in cost of revenue.