XML 72 R59.htm IDEA: XBRL DOCUMENT v3.25.0.1
Goodwill and Other Intangible Assets - Schedule of Changes in carrying amount of goodwill - (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 28, 2024
Dec. 30, 2023
Dec. 31, 2022
Goodwill and Intangible Assets [Line Items]      
Goodwill, Beginning Balance $ 182,160 $ 182,160  
Acquisitions 44,591    
Impairment (45,716) 0 $ 0
Goodwill, Ending Balance 181,035 182,160 182,160
Wholesale [Member]      
Goodwill and Intangible Assets [Line Items]      
Goodwill, Beginning Balance 181,035 181,035  
Acquisitions 0    
Impairment 0    
Goodwill, Ending Balance 181,035 181,035 181,035
Retail [Member]      
Goodwill and Intangible Assets [Line Items]      
Goodwill, Beginning Balance 1,125 1,125  
Acquisitions 44,591    
Impairment (45,716)    
Goodwill, Ending Balance $ 0 $ 1,125 $ 1,125