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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 26, 2021
Jun. 27, 2020
Jun. 26, 2021
Jun. 27, 2020
OPERATING EXPENSES        
Depreciation and amortization     $ 10,409 $ 9,938
NET INCOME (LOSS) $ 7,729 $ (11,372) 8,831 (10,413)
EWC Ventures, LLC and Subsidiaries [Member]        
REVENUE        
Total revenue 47,902 10,813 84,559 43,636
OPERATING EXPENSES        
Cost of revenue 11,540 3,717 21,471 12,395
Selling, general and administrative 12,212 6,340 23,278 16,718
Advertising 6,515 2,603 11,399 6,291
Depreciation and amortization 5,271 5,040 10,409 9,938
Total operating expenses 35,538 17,700 66,557 45,342
Income (loss) from operations 12,364 (6,887) 18,002 (1,706)
Interest expense (4,635) (4,485) (9,171) (8,707)
NET INCOME (LOSS) 7,729 (11,372) 8,831 (10,413)
Items included in other comprehensive income (loss):        
Unrealized gain on cash flow hedge 80 742 239 77
TOTAL COMPREHENSIVE INCOME (LOSS) $ 7,809 $ (10,630) $ 9,070 $ (10,336)
EWC Ventures, LLC and Subsidiaries [Member] | Class A Founders' Units [Member]        
Basic and diluted net income (loss) per unit        
Earnings Per Share, Basic and Diluted $ 0.18 $ (0.34) $ 0.20 $ (0.31)
Basic and diluted weighted average units outstanding        
Weighted Average Number of Shares Outstanding, Basic and Diluted 8,309,193 8,309,193 8,309,193 8,309,193
EWC Ventures, LLC and Subsidiaries [Member] | Class A Units [Member]        
Basic and diluted net income (loss) per unit        
Earnings Per Share, Basic and Diluted $ 0.18 $ (0.34) $ 0.20 $ (0.31)
Basic and diluted weighted average units outstanding        
Weighted Average Number of Shares Outstanding, Basic and Diluted 26,311,170 26,401,089 26,317,099 26,401,089
EWC Ventures, LLC and Subsidiaries [Member] | Product [Member]        
REVENUE        
Total revenue $ 26,524 $ 6,838 $ 47,141 $ 25,183
EWC Ventures, LLC and Subsidiaries [Member] | Royalty [Member]        
REVENUE        
Total revenue 12,030 2,101 20,880 11,002
EWC Ventures, LLC and Subsidiaries [Member] | Marketing [Member]        
REVENUE        
Total revenue 6,632 1,225 11,566 4,784
EWC Ventures, LLC and Subsidiaries [Member] | Other Revenue [Member]        
REVENUE        
Total revenue $ 2,716 $ 649 $ 4,972 $ 2,667