Property and Equipment - Additional Information (Details) - USD ($) |
3 Months Ended | 9 Months Ended | ||||
|---|---|---|---|---|---|---|
Mar. 25, 2021 |
Oct. 01, 2022 |
Oct. 02, 2021 |
Oct. 01, 2022 |
Oct. 02, 2021 |
Jan. 01, 2022 |
|
| Property Plant And Equipment [Line Items] | ||||||
| Depreciation expense | $ 35,000 | $ 53,000 | $ 193,000 | $ 128,000 | ||
| Equipment Finance Agreement | KLC Financial, Inc. | ARCA Recycling, Inc. | ||||||
| Property Plant And Equipment [Line Items] | ||||||
| Credit Facility, payments and terms description | ARCA Recycling will make monthly payments of $31,000, inclusive of principal and interest, over a period of five years | |||||
| Credit facility monthly payments | $ 31,000 | |||||
| Credit facility interest rate | 7.59% | |||||
| Credit facility outstanding amount | $ 1,800,000 | $ 1,800,000 | $ 1,700,000 | |||
| X | ||||||||||
- Definition The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Fair value of the amount outstanding under the credit facility. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Description of the frequency of the required periodic payments of interest, principal, or both, and the amount, if set, or a description of a formula upon which payment is based. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition The effective interest rate during the reporting period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount of the required periodic payments of both interest and principal. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- 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.
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|