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v3.25.1

Segment Information (Details) $ in Thousands | 3 Months Ended
--- | ---
Mar. 29, 2025 USD ($) segment | Mar. 30, 2024 USD ($)
Segment Information |  |
Net sales | $ 147,378 | $ 166,289
Interest (income) expense, net | 3 | 137
Net loss | $ (15,283) | (6,478)
Number of operating segments | segment | 1 |
Single reportable segment |  |
Segment Information |  |
Net sales | $ 147,378 | 166,289
Product COGS | 71,425 | 80,905
Freight and fuel surcharge expense | 28,606 | 31,465
Advertising expense | 23,880 | 19,843
Employee payroll expense | 19,282 | 22,643
Rent and facilities expense | 3,435 | 3,871
Depreciation and amortization | 5,482 | 4,025
Stock compensation expense | 2,872 | 2,582
Other segment items | 7,682 | 7,570
Interest (income) expense, net | (3) | (137)
Net loss | $ (15,283) | $ (6,478)
Segment Reporting, Other Segment Item, Composition, Description | Other segment items primarily includes technology expense, general and administrative expense, fulfillment expense and marketing expense. |

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