XML 75 R64.htm IDEA: XBRL DOCUMENT v3.25.0.1
Acquisitions - Additional Information (Detail) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
12 Months Ended
Feb. 20, 2024
Apr. 10, 2023
Feb. 17, 2023
Feb. 18, 2022
Dec. 21, 2021
Dec. 30, 2023
Apr. 10, 2025
Dec. 28, 2024
Apr. 10, 2024
Dec. 31, 2022
Business Acquisition [Line Items]                    
Goodwill           $ 243,441   $ 239,583   $ 155,998
Business acquisition, purchase price allocation, tax asset valuation allowance           89,801   $ 178,451    
Denross Limited                    
Business Acquisition [Line Items]                    
Business acquisition, aggregate purchase price       $ 4,500            
Business acquisition, cash payment $ 375   $ 375 3,100 $ 650          
Business acquisition, cash in reserves       750            
Business acquisition, purchase price allocation, assumed liabilities       166            
Business acquisition, purchase price allocation, cash       4            
Goodwill       4,645            
Business acquisition, purchase price allocation, deferred tax asset       496            
Business acquisition, purchase price allocation, tax asset valuation allowance       496            
Business acquisition, purchase price allocation, other receivables       3            
Denross Limited | Customer Relationship                    
Business Acquisition [Line Items]                    
Business acquisition, purchase price allocation, finite lived intangible assets       14            
Checkweight Limited                    
Business Acquisition [Line Items]                    
Business acquisition, aggregate purchase price       1,500            
Business acquisition, cash payment $ 125   $ 125 1,250            
Business acquisition, cash in reserves       250            
Business acquisition, purchase price allocation, assumed liabilities       56            
Business acquisition, purchase price allocation, cash       4            
Goodwill       1,291            
Business acquisition, purchase price allocation, deferred tax asset       5            
Business acquisition, purchase price allocation, tax asset valuation allowance       5            
Business acquisition, purchase price allocation, other receivables       4            
Checkweight Limited | Franchise Rights Acquired                    
Business Acquisition [Line Items]                    
Business acquisition, purchase price allocation, finite lived intangible assets       240            
Checkweight Limited | Customer Relationship                    
Business Acquisition [Line Items]                    
Business acquisition, purchase price allocation, finite lived intangible assets       $ 17            
Weekend Health, Inc. d/b/a Sequence                    
Business Acquisition [Line Items]                    
Business acquisition effective date   Apr. 10, 2023                
Business acquisition, aggregate purchase price   $ 132,000                
Business acquisition, cash payment   64,217                
Business acquisition, purchase price allocation, cash   25,800                
Business acquisition, amount paid one year from closing date                 $ 16,000  
Transaction related costs           $ 8,605        
Weekend Health, Inc. d/b/a Sequence | Scenario Forecast                    
Business Acquisition [Line Items]                    
Business acquisition, amount to be paid two years from closing date             $ 16,000      
Weekend Health, Inc. d/b/a Sequence | Common Stock                    
Business Acquisition [Line Items]                    
Business acquisition, equity interest issued as consideration for acquisition, value   $ 34,702                
Business acquisition, equity interest issued as consideration for acquisition, shares   7,996                
Business acquisition, common stock price per share   $ 4.34