Organization and Summary of Significant Accounting Policies - Analysis of Deferred Revenue (Details) - USD ($) $ in Thousands |
12 Months Ended | |
|---|---|---|
Jan. 02, 2023 |
Dec. 31, 2021 |
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| Contract With Customer, Liability Activity [Roll Forward] | ||
| Balance, beginning of period | $ 2,577 | $ 3,306 |
| Initial/Transfer franchise fees received | 364 | 290 |
| Revenue recognized for stores open and transfers during period | (325) | (235) |
| Revenue recognized related to franchise agreement terminations | (1,481) | (834) |
| Other unearned revenue (recognized) received | (43) | 50 |
| Balance, end of period | $ 1,092 | $ 2,577 |
| X | ||||||||||
- Definition Contract With Customer, Liability Activity No definition available.
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- Definition Contract with customer liability initial franchise fees received. No definition available.
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- Definition Contract With Customer, Liability, Other No definition available.
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- Definition Contract with customer liability revenue recognized for stores opened during period. No definition available.
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- Definition Contract with customer liability revenue recognized related to franchise agreement default. No definition available.
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- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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