Termination of Walmart Partnership (Tables)

12 Months Ended

Dec. 30, 2023

Restructuring and Related Activities [Abstract]

Schedule of Exit-Related Costs Recognized

The following table details charges recognized in the periods shown. We may incur other exit-related costs, which may be material. We anticipate approximately $8 million of additional costs to be incurred in connection with the termination of the Walmart partnership in 2024.

In thousands	Fiscal Year 2023
Impairment charges	$	79,658
Employee compensation benefits	$	5,666
Professional fees and other expenses	$	1,179
Inventory obsolescence	$	158
Total	$	86,661

Schedule of Other Payables and Accrued Expenses

The table below summarized the Company’s Other payables and accrued expenses balance related to the termination of the Walmart partnership.

In thousands	Employee Compensation Benefits
Balance at December 31, 2022	$	—
Expenses recognized during the period	5,666
Expenses paid during the period	(442)
Balance at December 30, 2023	$	5,224