XML 49 R43.htm IDEA: XBRL DOCUMENT
v3.25.3

Accrued Liabilities (Tables) | 9 Months Ended
--- | ---
Sep. 28, 2025
Payables and Accruals [Abstract] |
Schedule of Accrued Liabilities | Accrued liabilities consisted of the following as of the periods presented:
|  | September 28, 2025 |  |  | December 29, 2024 |
Employee-related costs |  | $ | 14,659 |  |  | $ | 15,074 |
Trade promotions and chargebacks |  |  | 10,670 |  |  |  | 8,204 |
Distribution fees and freight |  |  | 5,279 |  |  |  | 3,193 |
Marketing and broker commissions |  |  | 4,797 |  |  |  | 2,235 |
Purchases of inventory |  |  | 8,835 |  |  |  | 641 |
Professional fees |  |  | 3,008 |  |  |  | 958 |
Property, plant and equipment |  |  | 3,841 |  |  |  | 380 |
Taxes |  |  | 3,167 |  |  |  | 31 |
Other |  |  | 715 |  |  |  | 612 |
Accrued liabilities |  | $ | 54,971 |  |  | $ | 31,328 |

X
- References No definition available. + Details
Name: | us-gaap_PayablesAndAccrualsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the components of accrued liabilities. + References No definition available. + Details
Name: | us-gaap_ScheduleOfAccruedLiabilitiesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration