Revenue - Schedule of Changes in Unearned Revenue Balance Related to Royalty Program (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jul. 12, 2026 |
Jul. 13, 2025 |
Jul. 12, 2026 |
Jul. 13, 2025 |
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| Movement in Deferred Revenue [Roll Forward] | ||||
| Unearned Royalty revenue, beginning balance | $ 27,287 | |||
| Unearned Royalty revenue, ending balance | $ 15,868 | 15,868 | ||
| Unearned Royalty revenue | ||||
| Movement in Deferred Revenue [Roll Forward] | ||||
| Unearned Royalty revenue, beginning balance | 3,191 | $ 3,604 | 3,191 | $ 2,750 |
| Revenue deferred | 1,215 | 1,241 | 2,923 | 2,866 |
| Revenue recognized | (1,237) | (1,813) | (2,945) | (2,584) |
| Unearned Royalty revenue, ending balance | $ 3,169 | $ 3,032 | $ 3,169 | $ 3,032 |
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- Definition Contract with Customer, Liability, Additions 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 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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