Contract Liabilities - Analysis of Deferred Revenue (Details) - USD ($) $ in Thousands |
3 Months Ended | |
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Apr. 01, 2024 |
Apr. 03, 2023 |
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Contract With Customer, Liability Activity [Roll Forward] | ||
Balance, beginning of period | $ 745 | $ 1,092 |
Initial/Transfer franchise fees received | 0 | 156 |
Revenue recognized for stores open and transfers during period | (4) | (68) |
Revenue recognized related to franchise agreement terminations | (56) | (41) |
Other unearned revenue (recognized) received | 0 | (24) |
Balance, end of period | $ 685 | $ 1,115 |
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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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