Revenue - Changes in Unearned Revenue Balance Related to Royalty Program (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Oct. 06, 2024 |
Oct. 01, 2023 |
Oct. 06, 2024 |
Oct. 01, 2023 |
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| Movement in Deferred Revenue [Roll Forward] | ||||
| Unearned Royalty revenue, beginning balance | $ 36,067 | |||
| Unearned Royalty revenue, ending balance | $ 15,338 | 15,338 | ||
| Performance obligation satisfied, revenue recognized | $ 6,400 | |||
| Period of loyalty revenue earned prior to launch | 365 days | |||
| Unearned Royalty revenue | ||||
| Movement in Deferred Revenue [Roll Forward] | ||||
| Unearned Royalty revenue, beginning balance | 1,804 | $ 11,623 | $ 7,509 | $ 11,107 |
| Revenue deferred | 914 | 963 | 3,953 | 5,726 |
| Revenue recognized | (385) | (1,188) | (9,129) | (5,435) |
| Unearned Royalty revenue, ending balance | $ 2,333 | $ 11,398 | $ 2,333 | $ 11,398 |
| X | ||||||||||
- Definition Contract with Customer, Liability, Additions No definition available.
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- Definition Contract with Customer, Liability, Change in Timeframe, Performance Obligation Satisfied, Period No definition available.
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- Definition Customer, Liability, Revenue Recognized, Including Opening Balance No definition available.
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- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of revenue recognized arising from contract liability from change in timeframe for performance obligation to be satisfied. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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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- Details
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