Contract Liabilities - Analysis of Deferred Revenue (Details) - USD ($) $ in Thousands |
9 Months Ended | |
|---|---|---|
Oct. 02, 2023 |
Oct. 03, 2022 |
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| Contract With Customer, Liability Activity [Roll Forward] | ||
| Balance, beginning of period | $ 1,092 | $ 2,577 |
| Initial/Transfer franchise fees received | 193 | 321 |
| Revenue recognized for stores open and transfers during period | (100) | (242) |
| Revenue recognized related to franchise agreement terminations | (374) | (882) |
| Other unearned revenue (recognized) received | (46) | (70) |
| Balance, end of period | $ 765 | $ 1,704 |
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- Definition Contract With Customer, Liability Activity No definition available.
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- Definition Contract with customer liability initial franchise fees received. No definition available.
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- Definition Contract With Customer, Liability, Other No definition available.
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- Definition Contract with customer liability revenue recognized for stores opened during period. No definition available.
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- Definition Contract with customer liability revenue recognized related to franchise agreement default. No definition available.
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- 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
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