v3.26.1
Accounts Payable and Accrued Liabilities
3 Months Ended
Apr. 04, 2026
Payables and Accruals [Abstract]  
Accounts Payable and Accrued Liabilities

4. Accounts payable and accrued liabilities

 

Accounts payable and accrued liabilities consisted of the following:

 

 

 

April 4, 2026

 

 

January 3, 2026

 

Accounts payable

 

$

8,802

 

 

$

6,305

 

Accrued inventory

 

 

1,698

 

 

 

1,545

 

Accrued compensation

 

 

1,127

 

 

 

5,423

 

Accrued taxes and penalties

 

 

735

 

 

 

418

 

Accrued technology and subscription fees

 

 

107

 

 

 

430

 

Accrued interest

 

 

1,142

 

 

 

1,086

 

Accrued professional fees

 

 

993

 

 

 

948

 

Accrued advertising

 

 

1,151

 

 

 

2,855

 

Accrued litigation

 

 

5,000

 

 

 

5,000

 

Other accrued liabilities

 

 

917

 

 

 

1,108

 

Total accounts payable and accrued liabilities

 

$

21,672

 

 

$

25,118