XML 62 R51.htm IDEA: XBRL DOCUMENT v3.25.2
SEGMENT INFORMATION - Schedule of Reconciliation of Operating Income from Segments to Consolidated (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 27, 2025
Jun. 28, 2024
Jun. 27, 2025
Jun. 28, 2024
Segment Reporting Information [Line Items]        
Total consolidated segment operating income $ 3,870 $ (15,630) $ 13,997 $ (25,156)
Stock-based compensation (7,697) (6,954) (16,162) (13,877)
Restructuring and related charges (650) (11,482) (650) (14,979)
Lease-related asset impairment and other charges (1,637) (9,000) (1,637) (9,000)
Non-recurring advisory fees (78) (406) (78) (755)
Non-operating expense, net (894) (805) (2,540) (1,817)
Income (loss) before income taxes 2,976 (16,435) 11,457 (26,973)
Operating Segments        
Segment Reporting Information [Line Items]        
Total consolidated segment operating income $ 13,932 $ 12,212 $ 32,524 $ 13,455