Summary of Significant Accounting Policies - Goodwill (Details) - USD ($) $ in Thousands |
12 Months Ended | |
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Jan. 01, 2024 |
Jan. 02, 2023 |
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Goodwill [Roll Forward] | ||
Goodwill, beginning balance | $ 31,621 | $ 98,000 |
Adjustment to goodwill acquired | 190 | |
Impairment loss | 0 | (66,569) |
Goodwill, ending balance | 31,621 | 31,621 |
BurgerFi | ||
Goodwill [Roll Forward] | ||
Goodwill, beginning balance | 0 | 17,505 |
Adjustment to goodwill acquired | 0 | |
Impairment loss | 0 | (17,505) |
Goodwill, ending balance | 0 | 0 |
Anthony's | ||
Goodwill [Roll Forward] | ||
Goodwill, beginning balance | 31,621 | 80,495 |
Adjustment to goodwill acquired | 190 | |
Impairment loss | 0 | (49,064) |
Goodwill, ending balance | $ 31,621 | $ 31,621 |
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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 increase (decrease) from adjustments after acquisition date under purchase accounting 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://www.xbrl.org/2009/role/commonPracticeRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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