Impairment - Narrative (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Jan. 01, 2024 |
Jan. 02, 2023 |
Dec. 31, 2021 |
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| Finite Lived Intangible Assets [Line Items] | |||
| Non-cash impairment charges | $ 4,524 | $ 73,515 | |
| Goodwill impairment | 0 | 66,569 | |
| Goodwill | $ 31,621 | 31,621 | $ 98,000 |
| Percentage increase in discount rate | 1.00% | ||
| Percentage decrease in cash flows | 5.00% | ||
| Impairment of intangible assets | $ 113 | 0 | |
| BurgerFi | |||
| Finite Lived Intangible Assets [Line Items] | |||
| Non-cash impairment charges | 3,300 | 6,700 | |
| Goodwill impairment | 17,500 | ||
| Goodwill | 0 | ||
| Anthony's | |||
| Finite Lived Intangible Assets [Line Items] | |||
| Non-cash impairment charges | $ 1,200 | 200 | |
| Goodwill impairment | $ 49,100 | ||
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- Definition Goodwill, Measurement Input, Cash Flow Impact, Percentage Increase (Decrease) No definition available.
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- Definition Goodwill, Measurement Input, Discount Rate, Percentage Increase (Decrease) No definition available.
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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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- 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/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://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of impairment loss resulting from write-down of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit to fair value. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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