Organization and Summary of Significant Accounting Policies - Goodwill (Details) - USD ($) $ in Thousands |
12 Months Ended | |
|---|---|---|
Jan. 02, 2023 |
Dec. 31, 2021 |
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| Goodwill [Roll Forward] | ||
| Goodwill, beginning balance | $ 98,000 | $ 119,542 |
| Goodwill acquired in connection with Anthony’s acquisition | 80,495 | |
| Adjustment to goodwill acquired | 190 | 4,439 |
| Impairment Loss | (66,569) | (106,476) |
| Goodwill, ending balance | 31,621 | 98,000 |
| BurgerFi | ||
| Goodwill [Roll Forward] | ||
| Goodwill, beginning balance | 17,505 | 119,542 |
| Goodwill acquired in connection with Anthony’s acquisition | 0 | |
| Adjustment to goodwill acquired | 0 | 4,439 |
| Impairment Loss | (17,505) | (106,476) |
| Goodwill, ending balance | 0 | 17,505 |
| Anthony's | ||
| Goodwill [Roll Forward] | ||
| Goodwill, beginning balance | 80,495 | 0 |
| Goodwill acquired in connection with Anthony’s acquisition | 80,495 | |
| Adjustment to goodwill acquired | 190 | 0 |
| Impairment Loss | (49,064) | 0 |
| Goodwill, ending balance | $ 31,621 | $ 80,495 |
| 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/2009/role/commonPracticeRef
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- Definition Amount of increase in asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from a business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- 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://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://www.xbrl.org/2009/role/commonPracticeRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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