BurgerFi International, Inc. Annual report pursuant to Section 13 and 15(d)

Annual report pursuant to Section 13 and 15(d)

Cover
- Cover
- Audit Information
Financial Statements
Notes to Financial Statements
Accounting Policies
- Summary of Significant Accounting Policies (Policies)
Notes Tables
Notes Details

Leases - Lease Cost (Details)

v3.24.1.u1

Leases - Lease Cost (Details) - USD ($) $ in Thousands	12 Months Ended
Leases - Lease Cost (Details) - USD ($) $ in Thousands	Jan. 01, 2024	Jan. 02, 2023
Lessor, Lease, Description [Line Items]
Lease asset impairment	$ 2,617	$ 3,846
Finance lease costs:
Amortization of right-of use assets	282	258
Interest on lease liabilities	85	63
Less: Sublease income	(204)	(194)
Total lease cost	15,999	16,942
Occupancy and related expenses
Lessor, Lease, Description [Line Items]
Operating lease cost	13,051	12,969
Pre-opening costs
Lessor, Lease, Description [Line Items]
Operating lease cost	93	0
Store closure costs
Lessor, Lease, Description [Line Items]
Operating lease cost	$ 75	$ 0

- Definition

Amount of interest expense on finance lease liability.

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 55
-Paragraph 53
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- Definition

Amount of amortization expense attributable to right-of-use asset from finance lease.

+ References

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- Definition

Amount of lease cost recognized by lessee for lease contract.

+ References

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- References

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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.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 842
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-Name Accounting Standards Codification
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- Definition

Amount of single lease cost, calculated by allocation of remaining cost of lease over remaining lease term. Includes, but is not limited to, single lease cost, after impairment of right-of-use asset, calculated by amortization of remaining right-of-use asset and accretion of lease liability.

+ References

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- Definition

Amount of loss from impairment of right-of-use asset from operating lease.

+ References

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-SubTopic 20
-Name Accounting Standards Codification
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- Definition

Amount of sublease income excluding finance and operating lease expense.

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