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Segment (Tables) | 6 Months Ended
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Jun. 28, 2025
Segment Reporting [Abstract] |
Schedule of Operating Profit (Loss) from Segments to Consolidated | The following is a summary of the significant expense categories and consolidated net loss details provided to the CODM (in thousands):
| Three Months Ended |  | Six Months Ended
| June 28, 2025 |  | June 29, 2024 |  | June 28, 2025 |  | June 29, 2024
Net Sales | $327,925 |  | $408,413 |  | $721,186 |  | $878,862
Less: |  |  |  |  |  |  |
Cost of sales | (134,180) |  | (166,923) |  | (286,906) |  | (361,198)
Marketing expenses | (62,427) |  | (89,483) |  | (160,368) |  | (198,512)
Selling expenses | (84,037) |  | (92,917) |  | (175,199) |  | (192,400)
General and administrative | (29,604) |  | (39,573) |  | (68,223) |  | (78,652)
Research and development | (9,420) |  | (11,578) |  | (20,323) |  | (24,019)
Restructuring costs | (8,332) |  | (1,819) |  | (8,392) |  | (12,419)
Interest expense | (11,734) |  | (12,270) |  | (22,815) |  | (24,569)
Income tax (expense) benefit | (13,203) |  | 1,099 |  | (12,618) |  | 374
Net loss | $(25,012) |  | $(5,051) |  | $(33,658) |  | $(12,533)

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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 + Details
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