Termination of Walmart Partnership - Exit-Related Costs Recognized (Details) - Termination of Walmart Partnership $ in Thousands |
12 Months Ended |
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Dec. 30, 2023
USD ($)
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| Restructuring Cost and Reserve [Line Items] | |
| Restructuring charges | $ 86,661 |
| Impairment charges | |
| Restructuring Cost and Reserve [Line Items] | |
| Restructuring charges | 79,658 |
| Employee compensation benefits | |
| Restructuring Cost and Reserve [Line Items] | |
| Restructuring charges | 5,666 |
| Professional fees and other expenses | |
| Restructuring Cost and Reserve [Line Items] | |
| Restructuring charges | 1,179 |
| Inventory obsolescence | |
| Restructuring Cost and Reserve [Line Items] | |
| Restructuring charges | $ 158 |
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- Definition Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- 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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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