Summary of Significant Accounting Policies - Restructuring (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
---|---|---|---|---|
Oct. 02, 2023 |
Oct. 03, 2022 |
Oct. 02, 2023 |
Oct. 03, 2022 |
|
Restructuring Cost and Reserve [Line Items] | ||||
Restructuring costs | $ 515 | $ 568 | $ 2,688 | $ 1,608 |
Expenses related to financing | ||||
Restructuring Cost and Reserve [Line Items] | ||||
Restructuring costs | 70 | 0 | 1,152 | 0 |
Severance and onboarding costs associated with change in CEO and CFO | ||||
Restructuring Cost and Reserve [Line Items] | ||||
Restructuring costs | 282 | 0 | 1,244 | 0 |
Pre-Opening Costs | ||||
Restructuring Cost and Reserve [Line Items] | ||||
Restructuring costs | 0 | 474 | ||
Store Closure Costs | ||||
Restructuring Cost and Reserve [Line Items] | ||||
Restructuring costs | 163 | 568 | 334 | 1,134 |
Lease impairment recovery | ||||
Restructuring Cost and Reserve [Line Items] | ||||
Restructuring costs | $ 0 | $ 0 | $ (42) | $ 0 |
X | ||||||||||
- 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
|
X | ||||||||||
- Definition Amount, after cash payment, of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|