Segment Information (Details) $ in Thousands |
3 Months Ended | |
---|---|---|
Mar. 29, 2025
USD ($)
segment
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Mar. 30, 2024
USD ($)
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|
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. |
X | ||||||||||
- Definition Cost of product sold and service rendered, excluding freight and fuel expenses. No definition available.
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- Definition The amount of rent and facilities expense. No definition available.
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X | ||||||||||
- Definition Amount charged to advertising expense for the period, which are expenses incurred with the objective of increasing revenue for a specified brand, product or product line. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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X | ||||||||||
- Definition Amount of expense for award under share-based payment arrangement. Excludes amount capitalized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- Definition The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition The aggregate direct operating costs incurred during the reporting period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- Definition The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Number of operating segments. An operating segment is a component of an enterprise: (a) that engages in business activities from which it may earn revenues and incur expenses (including revenues and expenses relating to transactions with other components of the same enterprise), (b) whose operating results are regularly reviewed by the enterprise's chief operating decision maker to make decisions about resources to be allocated to the segment and assess its performance, and (c) for which discrete financial information is available. An operating segment may engage in business activities for which it has yet to earn revenues, for example, start-up operations may be operating segments before earning revenues. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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X | ||||||||||
- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- Definition Amount of expense for salary and wage arising from service rendered by nonofficer and officer employees. Excludes allocated cost, labor-related nonsalary expense, and direct and overhead labor cost included in cost of good and service sold. No definition available.
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X | ||||||||||
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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X | ||||||||||
- Definition Amount of other expense (income) and loss (gain) calculated as difference between segment revenue and separately disclosed expense category to arrive at segment profit (loss). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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X | ||||||||||
- Definition Description of composition of other segment item not separately disclosed. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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