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Segment Reporting (Tables)

6 Months Ended

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

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X

- References

No definition available.

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