SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS AND RESERVES

12 Months Ended

Jan. 02, 2026

SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]

Schedule of Valuation and Qualifying Accounts and Reserves

SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS AND RESERVES

Column A	Column B		Column C - Additions				Column D			Column E
Description	Balance at Beginning of Year		Charged to costs and expenses		Charged to other accounts		Deductions			Balance at End of Year
	(in thousands)
2025
Allowance for credit losses	$	32	$	71	$	—	$	20		$	83
Sales return reserve		6,579		24,644		—		21,024			10,199
Deferred tax asset valuation allowance		46,804		—		—		(7,752	)		54,556
	$	53,415	$	24,715	$	—	$	13,292		$	64,838
2024
Allowance for credit losses	$	191	$	9	$	—	$	168		$	32
Sales return reserve		6,174		17,754		—		17,349			6,579
Deferred tax asset valuation allowance		42,744		4,456		—		396			46,804
	$	49,109	$	22,219	$	—	$	17,913		$	53,415
2023
Allowance for credit losses	$	20	$	171	$	—	$	—		$	191
Sales return reserve		5,706		15,967		—		15,499			6,174
Deferred tax asset valuation allowance		46,977		3,318		—		7,551			42,744
	$	52,703	$	19,456	$	—	$	23,050		$	49,109