Summary of Significant Accounting Policies and Nature of Operations - Allowance for Sales Returns and Allowance for Expected Credit Losses (Details) - USD ($) $ in Thousands |
12 Months Ended | |
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Dec. 28, 2024 |
Dec. 30, 2023 |
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Allowance for sales returns | ||
Movement in Valuation Allowances and Reserves [Roll Forward] | ||
Balance at Beginning of Period | $ 3,191 | $ 3,073 |
Charged to Revenue, Cost or Expenses | 42,542 | 45,526 |
Deductions | (42,845) | (45,408) |
Balance at End of Period | 2,888 | 3,191 |
Allowance for expected credit losses | ||
Movement in Valuation Allowances and Reserves [Roll Forward] | ||
Balance at Beginning of Period | 1 | 35 |
Charged to Revenue, Cost or Expenses | 144 | (6) |
Deductions | (76) | (28) |
Balance at End of Period | $ 69 | $ 1 |
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount of valuation and qualifying accounts and reserves. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase in valuation and qualifying accounts and reserves from charge to cost and expense. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of decrease in valuation and qualifying accounts and reserves. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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- Details
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