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v3.25.4

Consolidated Statements of Changes in Equity - USD ($) $ in Thousands | Total | Common Stock | Additional Paid-in Capital | Accumulated Other Comprehensive Loss | Retained Earnings (Accumulated Deficit)
--- | --- | --- | --- | --- | ---
Beginning balance (in shares) at Jan. 01, 2023 |  | 1,000 |  |  |
Beginning balance at Jan. 01, 2023 | $ 386,753 | $ 0 | $ 370,134 | $ (6,494) | $ 23,113
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Net (loss) income | (186,176) |  |  |  | (186,176)
Stock-based compensation activity | 1,639 |  | 2,050 |  | (411)
Foreign currency translation adjustment | 2,469 |  |  | 2,469 |
Purchase of noncontrolling interest | 50 |  | 50 |  |
Separate return method tax adjustment | 1,890 |  | 1,890 |  |
Noncontrolling interest revaluation | 19,366 |  |  |  | 19,366
Ending balance (in shares) at Dec. 31, 2023 |  | 1,000 |  |  |
Ending balance at Dec. 31, 2023 | 225,991 | $ 0 | 374,124 | (4,025) | (144,108)
Beginning balance at Jan. 01, 2023 | 156,902 |  |  |  |
Temporary Equity: Redeemable Noncontrolling Interests |  |  |  |  |
Net (loss) income | 1,670 |  |  |  |
Purchase of noncontrolling interest | (39,944) |  |  |  |
Noncontrolling interest revaluation | (19,366) |  |  |  |
Ending balance at Dec. 31, 2023 | 99,262 |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Net (loss) income | (6,724) |  |  |  | (6,724)
Stock-based compensation activity | 1,794 |  | 1,684 |  | 110
Foreign currency translation adjustment | (9,184) |  |  | (9,184) |
Issuance of shares as part of reorganization (in shares) |  | 71,664,592 |  |  |
Issuance of shares as part of reorganization | 0 | $ 717 | (717) |  |
Issuance of shares in initial public offering and private placement, net of offering costs (in shares) |  | 16,851,929 |  |  |
Issuance of shares in initial public offering and private placement, net of offering costs | 327,667 | $ 168 | 327,499 |  |
Purchase of noncontrolling interest | 4,187 |  | 4,187 |  |
Separate return method tax adjustment | 14,428 |  | 14,428 |  |
Noncontrolling interest revaluation | $ (2,607) |  | (2,607) |  |
Ending balance (in shares) at Dec. 29, 2024 | 88,517,521 | 88,517,521 |  |  |
Ending balance at Dec. 29, 2024 | $ 555,552 | $ 885 | 718,598 | (13,209) | (150,722)
Temporary Equity: Redeemable Noncontrolling Interests |  |  |  |  |
Net (loss) income | (98) |  |  |  |
Purchase of noncontrolling interest | (97,102) |  |  |  |
Noncontrolling interest revaluation | 2,607 |  |  |  |
Ending balance at Dec. 29, 2024 | 4,669 |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Net (loss) income | 22,395 |  |  |  | 22,395
Stock-based compensation activity (in shares) |  | 160,830 |  |  |
Stock-based compensation activity |  | $ 2 |  |  |
Stock-based compensation activity | 6,706 |  | 6,788 |  | (84)
Equity contribution - tax attributes | 55,407 |  | 55,407 |  |
Foreign currency translation adjustment | 5,836 |  |  | 5,836 |
Issuance of shares in initial public offering and private placement, net of offering costs (in shares) |  | 12,046,511 |  |  |
Issuance of shares in initial public offering and private placement, net of offering costs | 250,922 | $ 120 | 250,802 |  |
Separate return method tax adjustment | (23,349) |  | (23,349) |  |
Noncontrolling interest revaluation | $ (500) |  | (500) |  |
Ending balance (in shares) at Dec. 28, 2025 | 100,724,862 | 100,724,862 |  |  |
Ending balance at Dec. 28, 2025 | $ 872,969 | $ 1,007 | $ 1,007,746 | $ (7,373) | $ (128,411)
Temporary Equity: Redeemable Noncontrolling Interests |  |  |  |  |
Net (loss) income | 255 |  |  |  |
Noncontrolling interest revaluation | 500 |  |  |  |
Ending balance at Dec. 28, 2025 | $ 5,424 |  |  |  |

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