Organization and Summary of Significant Accounting Policies - Summary of Contract Balances (Details) - USD ($) $ in Thousands |
Jan. 02, 2023 |
Dec. 31, 2021 |
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Accounting Policies [Abstract] | ||
Franchising receivables | $ 168 | $ 212 |
Gift card liability | 1,847 | 2,587 |
Unearned revenue, current | 84 | 468 |
Unearned revenue, long-term | $ 1,008 | $ 2,109 |
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- Definition Contract With Customer, Gift Card Liability No definition available.
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- References No definition available.
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- Definition Amount, after allowance for credit loss, of right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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