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Business Combination (Tables) | 6 Months Ended
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Jul. 04, 2026
Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract] |
Schedule of Preliminary Acquisition Accounting | The following table summarizes the components of the consideration for Disdero:
|  | Preliminary Allocation as of Acquisition Date |  | Measurement Period Adjustments |  | Revised Preliminary Allocation
|  | (In thousands)
Estimated fair value of identifiable assets acquired and liabilities assumed: |  |  |  |  |  |
Cash |  | $ | 179 |  |  | $ | — |  |  | $ | 179 |
Accounts receivable |  | 6,377 |  |  | — |  |  | 6,377 |
Inventory |  | 16,024 |  |  | 66 |  |  | 16,090 |
Prepaid expenses and other assets |  | 220 |  |  | — |  |  | 220 |
Total current assets acquired |  | 22,800 |  |  | 66 |  |  | 22,866 |
Property & equipment |  | 1,319 |  |  | — |  |  | 1,319 |
Right-of-use lease assets |  | 3,074 |  |  | — |  |  | 3,074 |
Intangible assets: |  |  |  |  |  |
Customer relationships |  | 47,300 |  |  | 200 |  |  | 47,500 |
Trade names |  | 12,300 |  |  | (800) |  |  | 11,500 |
Non-compete agreements |  | 4,700 |  |  | (3,400) |  |  | 1,300 |
Total assets acquired |  | 91,493 |  |  | (3,934) |  |  | 87,559 |
Accounts payable |  | 1,943 |  |  | — |  |  | 1,943 |
Accrued compensation |  | 1,544 |  |  | — |  |  | 1,544 |
Operating lease obligations |  | 756 |  |  | — |  |  | 756 |
Other current liabilities |  | 331 |  |  | — |  |  | 331 |
Finance lease obligations |  | 181 |  |  | — |  |  | 181 |
Total current liabilities assumed |  | 4,755 |  |  | — |  |  | 4,755 |
Operating lease obligations |  | 2,616 |  |  | — |  |  | 2,616 |
Finance lease obligations |  | 587 |  |  | — |  |  | 587 |
Total liabilities assumed |  | 7,958 |  |  | — |  |  | 7,958 |
Net assets acquired |  | 83,535 |  |  | (3,934) |  |  | 79,601 |
Goodwill |  | 11,854 |  |  | 3,075 |  |  | 14,929 |
|  | 95,389 |  |  | (859) |  |  | 94,530 |
Less cash acquired |  | (179) |  |  | — |  |  | (179) |
Preliminary purchase price |  | $ | 95,210 |  |  | $ | (859) |  |  | $ | 94,351 |

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- Definition Tabular disclosure of asset acquired and liability assumed in business combination and recognized at acquisition date. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 805 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479907/805-20-50-2 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 805 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479907/805-20-50-1 + Details
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