XML 72 R51.htm IDEA: XBRL DOCUMENT v3.25.0.1
2 Peaches Acquisition (Details)
$ in Thousands
May 06, 2024
USD ($)
store
Dec. 28, 2024
USD ($)
Dec. 30, 2023
USD ($)
Dec. 31, 2022
USD ($)
Business Acquisition [Line Items]        
Goodwill   $ 665,465 $ 687,368 $ 681,447
2 Peaches Group, LLC        
Business Acquisition [Line Items]        
Business combination, consideration transferred $ 5,400      
Business combination, cash consideration 3,500      
Acquisition-related contingent consideration 500      
Acquisition-related contingent consideration 1,900      
Goodwill 100      
Tangible and intangible assets acquired 12,500      
Business combination, right-of-use assets 8,500      
Business combination, charity licensing agreements 2,900      
Business combination, inventory 500      
Business combination, property and equipment 400      
Business combination, cash and equivalents 100      
Liabilities assumed 7,100      
Acquisition-related contingent consideration, expected payment of revenue milestones $ 2,700      
2 Peaches Group, LLC | GEORGIA        
Business Acquisition [Line Items]        
Number of stores acquired | store 7