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v3.25.2

Segment Information (Tables) | 6 Months Ended
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Jun. 28, 2025
Segment Information |
Schedule of segment net sales, significant segment expenses, and segment loss | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Thirteen Weeks Ended | ​ | Twenty-Six Weeks Ended | ​
​ | ​ | June 28, 2025 | ​ | June 29, 2024 | ​ | June 28, 2025 | ​ | June 29, 2024 | ​
Net sales | ​ | $ | 151,949 | ​ | $ | 144,270 | ​ | ​ | $ | 299,327 | ​ | $ | 310,559 | ​
Product COGS | ​ | ​ | 73,129 | ​ | ​ | 68,181 | ​ | ​ | ​ | 144,554 | ​ | ​ | 149,085 | ​
Freight and fuel surcharge expense | ​ | ​ | 29,041 | ​ | ​ | 27,685 | ​ | ​ | ​ | 57,647 | ​ | ​ | 59,150 | ​
Advertising expense | ​ | ​ | 23,436 | ​ | ​ | 19,112 | ​ | ​ | ​ | 47,316 | ​ | ​ | 38,954 | ​
Employee payroll expense | ​ | ​ | 20,196 | ​ | ​ | 18,357 | ​ | ​ | ​ | 39,478 | ​ | ​ | 41,000 | ​
Rent and facilities expense | ​ | ​ | 3,475 | ​ | ​ | 4,040 | ​ | ​ | ​ | 6,910 | ​ | ​ | 7,911 | ​
Depreciation and amortization | ​ | ​ | 4,978 | ​ | ​ | 4,455 | ​ | ​ | ​ | 10,460 | ​ | ​ | 8,480 | ​
Stock compensation expense | ​ | ​ | 2,273 | ​ | ​ | 3,328 | ​ | ​ | ​ | 5,145 | ​ | ​ | 5,910 | ​
Other segment items(1) | ​ | ​ | 7,928 | ​ | ​ | 7,867 | ​ | ​ | ​ | 15,610 | ​ | ​ | 15,437 | ​
Interest expense (income), net | ​ | ​ | 204 | ​ | ​ | (68) | ​ | ​ | ​ | 201 | ​ | ​ | (205) | ​
Net loss | ​ | $ | (12,711) | ​ | $ | (8,687) | ​ | ​ | $ | (27,994) | ​ | $ | (15,165) | ​
| (1) | Other segment items primarily includes technology expense, general and administrative expense, fulfillment expense and marketing expense.

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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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