Impairment - Narrative (Details) - USD ($) $ in Thousands |
12 Months Ended | |
|---|---|---|
Jan. 02, 2023 |
Dec. 31, 2021 |
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| Finite Lived Intangible Assets [Line Items] | ||
| Non-cash impairment charge | $ 73,515 | $ 114,797 |
| Goodwill impairment loss | 66,569 | 106,476 |
| Other impairment charges | 6,900 | |
| BurgerFi | ||
| Finite Lived Intangible Assets [Line Items] | ||
| Goodwill impairment loss | 17,505 | 106,476 |
| Other impairment charges | 7,700 | |
| Anthony's | ||
| Finite Lived Intangible Assets [Line Items] | ||
| Goodwill impairment loss | $ 49,064 | 0 |
| Other impairment charges | $ 0 | |
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- Definition Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill. 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 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 The charge against earnings resulting from the write down of long lived assets other than goodwill due to the difference between the carrying value and lower fair value. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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