XML 54 R41.htm IDEA: XBRL DOCUMENT v3.24.2.u1
REVENUE - Contract Balances (Details) - USD ($)
Jun. 29, 2024
Dec. 30, 2023
Disaggregation of Revenue [Line Items]    
Contract assets $ 0  
Deferred contract costs 0  
Licensing Income    
Disaggregation of Revenue [Line Items]    
Contract liabilities 0 $ 0
Wearable technology    
Disaggregation of Revenue [Line Items]    
Contract liabilities 1,200,000 1,700,000
Gift Cards    
Disaggregation of Revenue [Line Items]    
Contract liabilities $ 2,200,000 $ 2,700,000