XML 55 R44.htm IDEA: XBRL DOCUMENT v3.25.3
Discontinued Operations - Summarized Operating Results (Details) - USD ($)
$ in Thousands
3 Months Ended
Dec. 27, 2024
Mar. 31, 2025
Mar. 31, 2024
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Disposal Group, Including Discontinued Operation, Intercompany Interest Expense Excluded from Income (Loss) from Discontinued Operations     $ 2,100
Proceeds from sale of business   $ 44 3,345
Ergobaby [Member]      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Net sales     21,218
Gross profit     13,958
Operating income (loss)     (998)
Income (loss) from continuing operations before income taxes     (993)
Provision for income taxes     (1,310)
Income from discontinued operations     $ 317
Disposal Group, Total enterprise value $ 104,000    
Proceeds from sale of business $ 99,100