XML 50 R38.htm IDEA: XBRL DOCUMENT v3.24.4
Acquisitions - Acquisition of Reference Point (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jul. 01, 2024
Nov. 15, 2023
Nov. 23, 2024
Nov. 25, 2023
Nov. 23, 2024
Nov. 25, 2023
May 25, 2024
Business Acquisition [Line Items]              
Cash consideration paid, net of cash acquired         $ 22,967 $ 0  
Revenue     $ 145,618 $ 163,127 282,553 333,296  
Operating income     (76,732) 8,352 (81,535) 13,230  
Acquisition costs     515 $ 1,126 1,804 $ 1,126  
Goodwill     $ 139,627   $ 139,627   $ 216,579
Non-Compete Agreements              
Business Acquisition [Line Items]              
Intangible assets, useful lives     5 years   5 years    
Trade names              
Business Acquisition [Line Items]              
Intangible assets, useful lives     1 year   1 year    
Reference Point              
Business Acquisition [Line Items]              
Interest acquired 100.00%            
Cash consideration paid, net of cash acquired $ 23,000            
Cash acquired in business acquisition 200            
Revenue     $ 4,800   $ 7,500    
Operating income     600   1,100    
Acquisition costs     $ 500   $ 1,800    
Goodwill 6,653            
Identifiable intangible assets acquired, weighted average useful life   11 years 3 months 3 days          
Reference Point | Customer Relationships              
Business Acquisition [Line Items]              
Identifiable intangible assets acquired $ 14,400            
Identifiable intangible assets acquired, weighted average useful life   12 years          
Reference Point | Customer Relationships | Minimum              
Business Acquisition [Line Items]              
Intangible assets, useful lives 11 years            
Reference Point | Customer Relationships | Maximum              
Business Acquisition [Line Items]              
Intangible assets, useful lives 13 years            
Reference Point | Non-Compete Agreements              
Business Acquisition [Line Items]              
Identifiable intangible assets acquired $ 700            
Intangible assets, useful lives 5 years            
Identifiable intangible assets acquired, weighted average useful life   5 years          
Reference Point | Trade names              
Business Acquisition [Line Items]              
Identifiable intangible assets acquired $ 600            
Intangible assets, useful lives 1 year            
Identifiable intangible assets acquired, weighted average useful life   1 year