Annual report pursuant to Section 13 and 15(d)

Segment Information - Segment Revenue (Details)

v3.24.1.u1
Segment Information - Segment Revenue (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 01, 2024
Jan. 02, 2023
Segment Reporting Information [Line Items]    
Revenue by Segment $ 170,100 $ 178,720
Net loss (30,708) (103,432)
Goodwill impairment 0 66,569
Asset impairment 4,524 6,946
Interest expense 8,828 8,659
Restructuring costs 2,657 1,459
Store closure costs 587 1,949
Gain on change in value of warrant liability (13) (2,511)
Pre-opening costs 203 474
Income tax (benefit) expense (65) (95)
Parent Company    
Segment Reporting Information [Line Items]    
Revenue by Segment 170,100 178,720
Net loss (30,708) (103,432)
Goodwill impairment 0 66,569
Asset impairment 4,524 6,946
Employee retention credits 0 (2,626)
Share-based compensation expense 5,612 10,239
Depreciation and amortization expense 13,154 17,138
Interest expense 8,828 8,659
Restructuring costs 2,657 1,459
Merger, acquisition and integration costs 818 2,787
Legal settlements 564 1,623
Store closure costs 587 1,949
Gain on change in value of warrant liability (13) (2,511)
Pre-opening costs 203 474
(Gain) loss on sale of assets (93) (15)
Income tax (benefit) expense (65) (95)
Adjusted EBITDA 6,068 9,164
BurgerFi    
Segment Reporting Information [Line Items]    
Revenue by Segment 44,463 49,901
Net loss (27,576) (50,375)
Goodwill impairment 0 17,505
Asset impairment 3,284 6,690
Employee retention credits 0 (2,626)
Share-based compensation expense 5,424 10,239
Depreciation and amortization expense 8,610 9,571
Interest expense 4,062 3,843
Restructuring costs 1,589 696
Merger, acquisition and integration costs 691 2,633
Legal settlements 465 1,588
Store closure costs 284 1,933
Gain on change in value of warrant liability (13) (2,511)
Pre-opening costs 203 474
(Gain) loss on sale of assets 1 (34)
Income tax (benefit) expense (4) 240
Adjusted EBITDA (2,980) (134)
Anthony's    
Segment Reporting Information [Line Items]    
Revenue by Segment 125,637 128,819
Net loss (3,132) (53,057)
Goodwill impairment 0 49,064
Asset impairment 1,240 256
Employee retention credits 0 0
Share-based compensation expense 188 0
Depreciation and amortization expense 4,544 7,567
Interest expense 4,766 4,816
Restructuring costs 1,068 763
Merger, acquisition and integration costs 127 154
Legal settlements 99 35
Store closure costs 303 16
Gain on change in value of warrant liability 0 0
Pre-opening costs 0 0
(Gain) loss on sale of assets (94) 19
Income tax (benefit) expense (61) (335)
Adjusted EBITDA $ 9,048 $ 9,298