Acquisitions - Narrative (Details) - USD ($) $ in Millions |
9 Months Ended | ||
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Oct. 03, 2022 |
Sep. 30, 2021 |
Nov. 03, 2021 |
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| Business Acquisition [Line Items] | |||
| Revenue | $ 124.1 | ||
| Net loss | $ 16.1 | ||
| Hot Air, Inc. | |||
| Business Acquisition [Line Items] | |||
| Percentage of shares acquired | 100.00% | ||
| Anthony's | |||
| Business Acquisition [Line Items] | |||
| Goodwill adjustments | $ 0.2 | ||
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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 Percentage of voting equity interests acquired at the acquisition date in the business combination. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The pro forma net Income or Loss for the period as if the business combination or combinations had been completed at the beginning of a period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The pro forma revenue for a period as if the business combination or combinations had been completed at the beginning of the period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase (decrease) from adjustments after acquisition date under purchase accounting 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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