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Segment Reporting (Tables)

3 Months Ended

Mar. 29, 2025

Segment Reporting [Abstract]

Summary of Segment Net Income

The table below summarizes the Company’s measures of segment net income that the CODM considered in determining how to allocate resources and assess segment performance for the thirteen weeks ended March 29, 2025, and March 30, 2024

		Thirteen weeks ended
		March 29, 2025				March 30, 2024
Net revenue		$	453,867			$	426,052
Less:
Cost of goods sold			234,604				239,704
Salaries and benefits expenses			68,008				72,152
Advertising, promotional, and selling expenses (excluding salaries and benefits)			98,333				79,804
General and administrative expenses (excluding salaries and benefits)			19,146				18,703
Impairment of brewery assets			—				335
Interest income, net			(2,331	)			(3,493	)
Other expense, net			264				38
Income tax provision			11,431				6,212
Segment net income		$	24,412			$	12,597

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-25

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-22

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-30

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- References

No definition available.

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