Acquisitions - Narrative (Details) $ in Thousands |
12 Months Ended | ||
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Nov. 03, 2021
USD ($)
store
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Jan. 02, 2023
USD ($)
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Dec. 31, 2021
USD ($)
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Business Acquisition [Line Items] | |||
Business acquisition, transaction costs | $ 3,100 | ||
Business acquisition, financing costs | 800 | ||
Adjustment to goodwill acquired | 190 | $ 4,439 | |
Anthony's | |||
Business Acquisition [Line Items] | |||
Adjustment to goodwill acquired | $ 190 | $ 0 | |
Hot Air, Inc. | |||
Business Acquisition [Line Items] | |||
Percentage of shares acquired | 100.00% | ||
Number of businesses acquired | store | 61 | ||
Intangible assets | $ 67,344 | ||
Trademarks | Hot Air, Inc. | |||
Business Acquisition [Line Items] | |||
Intangible assets | $ 60,700 | ||
Useful life | 30 years | ||
Liquor license | Hot Air, Inc. | |||
Business Acquisition [Line Items] | |||
Intangible assets | $ 6,600 |
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- Definition Business Acquisition, Financing Costs No definition available.
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- Definition Weighted average amortization period of finite-lived intangible assets acquired either individually or as part of a group of assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of direct costs of the business combination including legal, accounting, and other costs incurred to consummate the business acquisition. No definition available.
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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 Amount of intangible assets, excluding goodwill, acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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 The number of businesses acquired by the entity during the period. No definition available.
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