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Segments (Tables)

9 Months Ended

Sep. 28, 2024

Segment Reporting [Abstract]

Schedule of Reconciliation of Operating Profit (Loss) from Segments to Consolidated

The following table presents segment Adjusted EBITDA reconciled to loss before income taxes:

			Three Months Ended												Nine Months Ended
			September 28, 2024						September 30, 2023						September 28, 2024						September 30, 2023
Segment Adjusted EBITDA
U.S.			$	19,662					$	18,949					$	71,008					$	58,373
International			3,895						2,786						9,624						8,471
Interest expense, net			(9,532)						(10,115)						(29,795)						(30,396)
Depreciation and amortization			(12,275)						(13,827)						(37,150)						(44,900)
Acquisition and related costs			(483)						(1,424)						(994)						(4,047)
Shareholder litigation costs			(50)						—						(13,720)						—
Restructuring and succession charges			(54)						26						(67)						(911)
Equity compensation			(2,064)						(1,833)						(8,327)						(947)
Financial restructuring costs			(4)						(478)						(351)						(7,065)
Impairments of assets			(2,031)						—						(33,901)						(78,615)
Loss on disposal of a business			—						(340)						—						(1,317)
Other items			(1,896)						(1,935)						(5,685)						(11,351)
Loss before income taxes			$	(4,832)					$	(8,191)					$	(49,358)					$	(112,705)

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- Definition

Tabular disclosure of the reconciliation of profit (loss) from reportable segments to the consolidated income (loss) before income tax expense (benefit) and discontinued operations. Includes, but is not limited to, reconciliation after income tax if income tax is allocated to the reportable segment.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 31
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-31

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-30

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X

- References

No definition available.

+ Details

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