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v3.25.3

Leases (Tables) | 9 Months Ended
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Sep. 28, 2025
Leases [Abstract] |
Schedule of Components of Lease Cost | The components of lease cost, classified within cost of goods sold, selling, general and administrative and interest expense for the 13-week and 39-week periods ended September 28, 2025 and September 29, 2024 are below:
|  | 13-Weeks Ended |  |  | 39-Weeks Ended |
|  | September 28, 2025 |  |  | September 29, 2024 |  |  | September 28, 2025 |  |  | September 29, 2024 |
Operating lease cost |  | $ | 2,541 |  |  | $ | 1,271 |  |  | $ | 6,431 |  |  | $ | 3,255 |
Finance lease cost – amortization of ROU assets |  |  | 1,193 |  |  |  | 999 |  |  |  | 3,300 |  |  |  | 2,851 |
Finance lease cost – interest on lease liabilities |  |  | 191 |  |  |  | 238 |  |  |  | 601 |  |  |  | 723 |
Short-term lease cost |  |  | 484 |  |  |  | 39 |  |  |  | 941 |  |  |  | 107 |
Variable lease cost |  |  | 5,322 |  |  |  | 2,971 |  |  |  | 13,342 |  |  |  | 8,073 |
Variable lease cost – long-term supply contracts |  |  | 65,376 |  |  |  | 54,496 |  |  |  | 181,620 |  |  |  | 164,928 |
Total lease cost |  | $ | 75,107 |  |  | $ | 60,014 |  |  | $ | 206,235 |  |  | $ | 179,937 |
Summary of Operating and Finance Leases Future Undiscounted Cash Flows | Future undiscounted cash flows are as follows:
|  | As of September 28, 2025 |
|  | Operating Leases |  |  | Finance Leases |
2025 |  | $ | 5,876 |  |  | $ | 1,425 |
2026 |  |  | 4,011 |  |  |  | 5,743 |
2027 |  |  | 4,700 |  |  |  | 4,847 |
2028 |  |  | 4,700 |  |  |  | — |
2029 |  |  | 4,700 |  |  |  | — |
Thereafter |  |  | 32,900 |  |  |  | — |
Total lease payments |  |  | 56,887 |  |  |  | 12,015 |
Less imputed interest |  |  | (11,832 | ) |  |  | (789 | )
Total present value of lease liabilities |  | $ | 45,055 |  |  | $ | 11,226 |

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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-4 + Details
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- Definition Lessee operating and finance lease liability maturity table text block. + References No definition available. + Details
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