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v3.25.1

Segments | 3 Months Ended
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Mar. 29, 2025
Segment Reporting [Abstract] |
Segments | Segments The Company’s chief operating decision maker (CODM), who is the Chief Executive Officer, assesses company-wide performance and allocates resources based on consolidated financial information. Consequently, the Company views the entire organization as one reportable segment and the strategic purpose of all operating activities is to support that one segment. The CODM manages the Company’s business activities as a single operating and reportable segment at the consolidated level. The CODM uses consolidated earnings and losses, as reported on the Company’s condensed consolidated statement of operations, in evaluating performance of the Company in determining how to allocate resources of the Company as a whole, including investing in the Company’s product development, sales and marketing campaigns, and employee compensation. The measure of segment assets that is reviewed by the CODM is reported within the condensed consolidated balance sheet as consolidated total assets. The CODM also uses consolidated earnings or losses before interest, taxes, depreciation and amortization (Adjusted EBITDA) as the basis for the CODM to evaluate the performance of the Company. The following is a summary of the significant expense categories and consolidated net loss details provided to the CODM (in thousands):
| Three Months Ended
| March 29, 2025 |  | March 30, 2024
Net Sales | $393,261 |  | $470,449
Less: |  |  |
Cost of sales | (152,726) |  | (194,275)
Marketing expenses | (97,940) |  | (109,031)
Selling expenses | (91,163) |  | (99,481)
General and administrative | (38,619) |  | (39,079)
Research and development | (10,903) |  | (12,441)
Restructuring costs | (60) |  | (10,600)
Interest expense | (11,081) |  | (12,299)
Income tax benefit (expense) | 585 |  | (725)
Net loss | $(8,646) |  | $(7,482)

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- Definition The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 48 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482785/280-10-55-48 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards 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