Quarterly report pursuant to Section 13 or 15(d)

Goodwill and Intangible Assets, Net - Goodwill Rollforward (Details)

v3.23.2
Goodwill and Intangible Assets, Net - Goodwill Rollforward (Details) - USD ($)
$ in Thousands
Jul. 03, 2023
Jan. 02, 2023
Finite Lived Intangible Assets [Line Items]    
Amount $ 169,874 $ 169,876
Accumulated Amortization (20,591) (16,346)
Net Carrying Value 149,283 153,530
Net Carrying Value 155,213 160,208
Goodwill 31,621 31,621
BurgerFi    
Finite Lived Intangible Assets [Line Items]    
Goodwill 0 0
Anthony's    
Finite Lived Intangible Assets [Line Items]    
Goodwill 31,621 31,621
Franchise agreements    
Finite Lived Intangible Assets [Line Items]    
Amount 24,839 24,839
Accumulated Amortization (9,019) (7,245)
Net Carrying Value 15,820 17,594
Trade names/trademarks | BurgerFi    
Finite Lived Intangible Assets [Line Items]    
Amount 83,033 83,035
Accumulated Amortization (7,035) (5,650)
Net Carrying Value 75,998 77,385
Trade names/trademarks | Anthony's    
Finite Lived Intangible Assets [Line Items]    
Amount 60,690 60,691
Accumulated Amortization (3,372) (2,360)
Net Carrying Value 57,318 58,331
License agreement    
Finite Lived Intangible Assets [Line Items]    
Amount 1,177 1,176
Accumulated Amortization (1,131) (1,063)
Net Carrying Value 46 113
Liquor licenses    
Finite Lived Intangible Assets [Line Items]    
Liquor licenses 5,930 6,678
VegeFi product    
Finite Lived Intangible Assets [Line Items]    
Amount 135 135
Accumulated Amortization (34) (28)
Net Carrying Value $ 101 $ 107