Summary of Significant Accounting Policies (Details) - USD ($) |
Apr. 03, 2023 |
Jan. 02, 2023 |
|---|---|---|
| Nature Of Operations And Summary Of Significant Accounting Policies [Line Items] | ||
| Income taxes receivable | $ 1,500,000 | |
| Prepaid expenses | 1,500,000 | $ 900,000 |
| Assets held for sale | 1,482,000 | 732,000 |
| Good faith and margin deposit with broker-dealer | 900,000 | |
| Gift card and gift certificate liabilities | 1,100,000 | 1,800,000 |
| Customer loyalty program liability | 900,000 | 800,000 |
| Anthony's | ||
| Nature Of Operations And Summary Of Significant Accounting Policies [Line Items] | ||
| Assets held for sale | 800,000 | |
| BF Dania Beach, LLC | ||
| Nature Of Operations And Summary Of Significant Accounting Policies [Line Items] | ||
| Assets held for sale | $ 700,000 | $ 700,000 |
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- Definition Contract With Customer, Customer Loyalty Program Liability, Current No definition available.
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- Definition Contract With Customer, Gift Card Liability No definition available.
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- Definition Nature of operations and summary of significant accounting policies. No definition available.
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- Definition Amount of assets held-for-sale that are not part of a disposal group, expected to be sold within a year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of right to receive cash and securities on deposit with broker-dealers to demonstrate an intention to complete a purchase (good faith deposit) and collateral deposited by counterparty to cover the credit risk assumed (margin deposit). No definition available.
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- Definition Carrying amount as of the balance sheet date of income taxes previously overpaid to tax authorities (such as U.S. Federal, state and local tax authorities) representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes. Also called income tax refund receivable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of asset related to consideration paid in advance for costs that provide economic benefits within a future period of one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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