Note Receivable - Additional Information (Details) - USD ($) |
12 Months Ended | |||||
|---|---|---|---|---|---|---|
Jan. 01, 2022 |
Dec. 28, 2019 |
Dec. 30, 2017 |
Apr. 02, 2022 |
Jan. 10, 2022 |
Apr. 25, 2018 |
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| Impairment charges | $ 9,800,000 | |||||
| ApplianceSmart Holdings LLC | ||||||
| Purchase price | $ 6,500,000 | |||||
| Note receivable face amount | $ 3,900,000 | |||||
| Impairment charges | $ 3,000,000.0 | |||||
| Note receivable balance outstanding | $ 3,000,000.0 | $ 0 | ||||
| Payment of Debt for Settlement | $ 25,000 |
| X | ||||||||||
- Definition Note receivable face amount. No definition available.
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| X | ||||||||||
- Definition Payment of debt for settlement. No definition available.
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- Definition Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- 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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| X | ||||||||||
- Definition A device of credit enhancement where a part of the purchase price for the receivable/ payable is retained to serve as a cash collateral. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Details
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