SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS AND RESERVES

12 Months Ended

Dec. 29, 2023

SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]

Schedule of Valuation and Qualifying Accounts and Reserves

SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS AND RESERVES

Column A	Column B		Column C - Additions					Column D			Column E
Description	Balance at Beginning  of Year		Charged to costs and expenses			Charged to other accounts		Deductions			Balance at End of Year
	(in thousands)
2023
Allowance for credit losses	$	20	$	171		$	—	$	—		$	191
Sales return reserve		5,706		15,967			—		15,499			6,174
Deferred tax asset valuation allowance		46,977		3,318			—		7,551			42,744
	$	52,703	$	19,456		$	—	$	23,050		$	49,109
2022
Allowance for credit losses	$	43	$	55		$	—	$	78		$	20
Sales return reserve		4,816		15,459			—		14,569			5,706
Deferred tax asset valuation allowance		62,860		(910	)		—		14,973			46,977
	$	67,719	$	14,604		$	—	$	29,620		$	52,703
2021
Allowance for credit losses	$	59	$	5		$	—	$	21		$	43
Sales return reserve		4,532		14,159			—		13,875			4,816
Deferred tax asset valuation allowance		46,611		(3,363	)		—		(19,612	)		62,860
	$	51,202	$	10,801		$	—	$	(5,716	)	$	67,719