Commitments and Contingencies - Additional Information (Details) |
3 Months Ended | 9 Months Ended | ||||||
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Jun. 01, 2021
USD ($)
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Apr. 09, 2021 |
Feb. 01, 2021
USD ($)
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Feb. 28, 2018
USD ($)
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Jan. 25, 2017
USD ($)
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Oct. 02, 2021
USD ($)
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Oct. 02, 2021
USD ($)
Quarterly
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Dec. 28, 2019
USD ($)
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Offsetting Assets [Line Items] | ||||||||
Number of installments | Quarterly | 10 | |||||||
GeoTraq Inc. | ||||||||
Offsetting Assets [Line Items] | ||||||||
Damages sought value | $ 1,950,000 | |||||||
Payments for Legal Settlements | $ 170,000 | $ 250,000 | ||||||
Percent of prepayment tender restrictions | 50.00% | |||||||
Amount owed by company | $ 1,400,000 | 1,400,000 | ||||||
Appliance Smart, Inc. | ||||||||
Offsetting Assets [Line Items] | ||||||||
Future lease payments | $ 767,000 | |||||||
SA | ||||||||
Offsetting Assets [Line Items] | ||||||||
Damages sought value | $ 460,000 | |||||||
Damages assessed plus interest and attorney fees | $ 715,000 | $ 614,000 | ||||||
AMTIM Capital Inc | ||||||||
Offsetting Assets [Line Items] | ||||||||
Claims a discrepancy in the calculation of fees | $ 2,000,000.0 |
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- Definition Number of Installment No definition available.
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- Definition Percent of prepayment tender restrictions No definition available.
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- Definition Amount of liability recognized arising from contingent consideration in a business combination. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount awarded to other party in judgment or settlement of litigation. No definition available.
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- Definition Amount of damages awarded to the plaintiff in the legal matter. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The value (monetary amount) of the award the plaintiff seeks in the legal matter. 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 Amount of required minimum rental payments for leases having an initial or remaining non-cancelable letter-terms in excess of one year. Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
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- Definition The amount of cash paid for the settlement of litigation or for other legal issues during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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