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Segment Reporting (Tables) | 6 Months Ended
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Jun. 28, 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 and twenty-six weeks ended June 28, 2025, and June 29, 2024
|  | Thirteen weeks ended |  |  | Twenty-six weeks ended |
|  | June 28, 2025 |  |  | June 29, 2024 |  |  | June 28, 2025 |  |  | June 29, 2024 |
|  | (in thousands) |  |  | (in thousands) |
Net revenue |  | $ | 587,949 |  |  | $ | 579,098 |  |  | $ | 1,041,816 |  |  | $ | 1,005,149 |
Less: |  |  |  |  |  |  |  |  |  |  |  |
Cost of goods sold |  |  | 295,431 |  |  |  | 312,640 |  |  |  | 530,035 |  |  |  | 552,343 |
Salaries and benefits expenses |  |  | 58,739 |  |  |  | 63,155 |  |  |  | 126,747 |  |  |  | 135,305 |
Advertising, promotional, and selling expenses (excluding salaries and benefits) |  |  | 124,359 |  |  |  | 106,373 |  |  |  | 222,693 |  |  |  | 186,177 |
General and administrative expenses (excluding salaries and benefits) |  |  | 22,366 |  |  |  | 22,720 |  |  |  | 41,511 |  |  |  | 41,425 |
Impairment of brewery assets |  |  | 4,985 |  |  |  | 3,395 |  |  |  | 4,985 |  |  |  | 3,731 |
Interest income, net |  |  | (2,294 | ) |  |  | (2,946 | ) |  |  | (4,625 | ) |  |  | (6,439 | )
Other expense, net |  |  | 309 |  |  |  | 440 |  |  |  | 574 |  |  |  | 478 |
Income tax provision |  |  | 23,621 |  |  |  | 20,982 |  |  |  | 35,051 |  |  |  | 27,193 |
Segment net income |  | $ | 60,433 |  |  | $ | 52,339 |  |  | $ | 84,845 |  |  | $ | 64,936 |

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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 + Details
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