Related Parties - Additional Information (Details) |
3 Months Ended | 6 Months Ended | ||||||
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Aug. 28, 2019
USD ($)
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Mar. 15, 2019
USD ($)
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Jun. 27, 2020
USD ($)
ft²
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Jun. 29, 2019
USD ($)
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Jun. 27, 2020
USD ($)
ft²
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Jun. 29, 2019
USD ($)
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Dec. 28, 2019
USD ($)
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Apr. 01, 2018
USD ($)
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Related Party Transaction [Line Items] | ||||||||
Related party note | $ 1,493,000 | $ 1,493,000 | $ 2,473,000 | |||||
Revolving Credit Facility | Isaac Capital Group, LLC | ||||||||
Related Party Transaction [Line Items] | ||||||||
Amount of revolving line of credit | $ 2,500,000 | |||||||
Credit facility maturity date | Aug. 28, 2020 | |||||||
Credit facility interest rate | 8.75% | |||||||
Percentage of loan fee on each borrowings | 2.00% | |||||||
Related party note | 1,493,000 | $ 1,493,000 | $ 2,473,000 | |||||
Appliance Smart, Inc. | ||||||||
Related Party Transaction [Line Items] | ||||||||
Terms and manner of settlement | Purchaser issued the ApplianceSmart Note with a three-year term in the original principal amount | |||||||
Note receivable face amount | $ 3,919,000 | |||||||
Effects of any change in method of establishing terms | On December 26, 2018, the ApplianceSmart Note was amended and restated to grant the Company a security interest in the assets of the Purchaser, ApplianceSmart, and ApplianceSmart Contracting Inc. in exchange for modifying the repayment terms to provide for the payment in full of all accrued interest and principal on April 1, 2021, the maturity date of the ApplianceSmart Note. | |||||||
Minimum | Appliance Smart, Inc. | ||||||||
Related Party Transaction [Line Items] | ||||||||
Related party receivables, repayment term | 15 days | |||||||
Maximum | Appliance Smart, Inc. | ||||||||
Related Party Transaction [Line Items] | ||||||||
Note receivable balance outstanding | $ 1,200,000 | |||||||
Live Ventures Incorporated | ||||||||
Related Party Transaction [Line Items] | ||||||||
Shared expenses with another company | $ 69,000 | $ 52,000 | $ 125,000 | $ 99,000 | ||||
Rented office space | ft² | 9,879 | 9,879 | ||||||
Total rent and common area expense | $ 46,000 | $ 45,000 | $ 90,000 | $ 44,000 | ||||
Live Ventures Incorporated | Minimum | ||||||||
Related Party Transaction [Line Items] | ||||||||
Related party transaction, rate | 5.00% | 5.00% |
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- Definition Related party receivables, repayment term. No definition available.
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- Definition Area of land held. No definition available.
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- Definition The fee, expressed as a percentage of the line of credit facility, for the line of credit facility regardless of whether the facility has been used. No definition available.
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- Definition Date the credit facility terminates, in CCYY-MM-DD format. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The effective interest rate during the reporting period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount for notes payable (written promise to pay), due to related parties. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition For an unclassified balance sheet, amounts due from parties associated with the reporting entity as evidenced by a written promise to pay. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Rental expense for the reporting period incurred under operating leases, including minimum and any contingent rent expense, net of related sublease income. Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
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- Definition The principal amount of the receivable or note before consideration of the discount or premium. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Description of the effects of any change in the method of establishing the terms of a related party transaction for example, pricing terms, from that used in the preceding period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Expenses recognized resulting from transactions (excluding transactions that are eliminated in consolidated or combined financial statements) with related party. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- 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. No definition available.
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- Definition Identify the stated interest rate per the agreement, for example, leasing and debt arrangements between related parties. No definition available.
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- Definition Description of the terms and manner of settlement of the related party transaction. No definition available.
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