Contract Liabilities - Analysis of Deferred Revenue (Details) - USD ($) $ in Thousands |
6 Months Ended | |
---|---|---|
Jul. 03, 2023 |
Jun. 30, 2022 |
|
Contract With Customer, Liability Activity [Roll Forward] | ||
Balance, beginning of period | $ 1,092 | $ 2,577 |
Initial/Transfer franchise fees received | 203 | 291 |
Revenue recognized for stores open and transfers during period | (100) | (253) |
Revenue recognized related to franchise agreement terminations | (374) | (433) |
Other unearned revenue (recognized) received | (39) | 0 |
Balance, end of period | $ 782 | $ 2,182 |
X | ||||||||||
- Definition Contract With Customer, Liability Activity No definition available.
|
X | ||||||||||
- Definition Contract with customer liability initial franchise fees received. No definition available.
|
X | ||||||||||
- Definition Contract With Customer, Liability, Other No definition available.
|
X | ||||||||||
- Definition Contract with customer liability revenue recognized for stores opened during period. No definition available.
|
X | ||||||||||
- Definition Contract with customer liability revenue recognized related to franchise agreement default. No definition available.
|
X | ||||||||||
- 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
|