Goodwill (Details) $ in Thousands |
3 Months Ended | 9 Months Ended | |||
---|---|---|---|---|---|
Oct. 03, 2022
USD ($)
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Sep. 30, 2021
USD ($)
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Oct. 03, 2022
USD ($)
reportingUnit
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Sep. 30, 2021
USD ($)
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Dec. 31, 2021
USD ($)
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Goodwill [Line Items] | |||||
Goodwill, gross | $ 204,672 | $ 204,672 | |||
Accumulated Impairment Loss | (161,651) | (161,651) | |||
Goodwill, net | 43,021 | $ 43,021 | $ 98,000 | ||
Number of reporting units | reportingUnit | 2 | ||||
Goodwill impairment | 0 | $ 0 | $ 55,168 | $ 0 | |
BurgerFi | |||||
Goodwill [Line Items] | |||||
Goodwill, gross | 123,988 | 123,988 | |||
Accumulated Impairment Loss | (123,988) | (123,988) | |||
Goodwill, net | 0 | 0 | |||
Goodwill impairment | 17,500 | ||||
Anthony's | |||||
Goodwill [Line Items] | |||||
Goodwill, gross | 80,684 | 80,684 | |||
Accumulated Impairment Loss | (37,663) | (37,663) | |||
Goodwill, net | $ 43,021 | 43,021 | |||
Goodwill impairment | $ 37,700 |
X | ||||||||||
- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- Definition Amount before accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- Definition Amount of accumulated impairment loss for an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- Definition Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Number of reporting units tested for impairment of goodwill. A reporting unit is an operating segment or one level below an operating segment. No definition available.
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- Details
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- Details
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