Goodwill and Intangible Assets, net - Goodwill Roll-forward (Details) - USD ($) $ in Thousands |
Jan. 01, 2024 |
Jan. 02, 2023 |
Dec. 31, 2021 |
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Goodwill [Line Items] | |||
Goodwill | $ 204,665 | $ 204,665 | |
Accumulated impairment losses | (173,045) | (173,045) | |
Goodwill, Total | 31,621 | 31,621 | $ 98,000 |
Anthony's | |||
Goodwill [Line Items] | |||
Goodwill | 80,684 | 80,684 | |
Accumulated impairment losses | (49,064) | (49,064) | |
Goodwill, Total | 31,621 | 31,621 | 80,495 |
BurgerFi | |||
Goodwill [Line Items] | |||
Goodwill | 123,981 | 123,981 | |
Accumulated impairment losses | (123,981) | (123,981) | |
Goodwill, Total | $ 0 | $ 0 | $ 17,505 |
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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 before 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 accumulated impairment loss for 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 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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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