v3.24.3
Discontinued Operations - Schedule of Discontinued Operation (Details) - Discontinued Operations, Disposed of by Means Other than Sale, Abandonment - Walmart MSA - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Sep. 28, 2024
Sep. 30, 2023
Sep. 28, 2024
Sep. 30, 2023
Revenue:        
Total net revenue $ (109)      
Total net revenue   $ 93,536 $ 131,474 $ 284,647
Costs applicable to revenue (exclusive of depreciation and amortization):        
Total costs applicable to revenue (9)      
Total costs applicable to revenue   68,197 112,281 203,639
Operating expenses:        
Selling, general and administrative expenses (210)      
Selling, general and administrative expenses   22,190 22,954 64,483
Depreciation and amortization 0 1,931 1,331 7,628
Asset impairment 214 79,382 214 79,415
Other expense (income), net (67) (20) (87) (50)
Total operating expenses (63) 103,483 24,412 151,476
Loss from discontinued operations before income taxes (37) (78,144) (5,219) (70,468)
Income tax benefit from discontinued operations (9) (4,712) (3,039) (2,269)
Loss from discontinued operations, net of tax (28) (73,432) (2,180) (68,199)
Net product sales        
Revenue:        
Total net revenue (109)      
Total net revenue   80,990 126,961 246,343
Costs applicable to revenue (exclusive of depreciation and amortization):        
Total costs applicable to revenue 110      
Total costs applicable to revenue   61,557 109,638 184,737
Net sales of services and plans        
Revenue:        
Total net revenue 0      
Total net revenue   12,546 4,513 38,304
Costs applicable to revenue (exclusive of depreciation and amortization):        
Total costs applicable to revenue $ (119)      
Total costs applicable to revenue   $ 6,640 $ 2,643 $ 18,902