Long-Term Debt - Summary of Long Term Debt and Other Financing Obligations (Details) - USD ($) $ in Thousands |
Oct. 01, 2022 |
Jan. 01, 2022 |
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| Short-Term Debt [Line Items] | ||
| Total long-term debt | $ 5,488 | $ 1,868 |
| Total Debt | 5,604 | 1,942 |
| Less: unamortized debt issuance costs | (116) | (74) |
| Less current portion | (4,063) | (550) |
| Total Long Term Debt | 1,425 | 1,318 |
| AFCO Finance | ||
| Short-Term Debt [Line Items] | ||
| Total long-term debt | 406 | 288 |
| KLC Financial | ||
| Short-Term Debt [Line Items] | ||
| Total long-term debt | 1,826 | 1,654 |
| Gulf Coast Bank and Trust Company | ||
| Short-Term Debt [Line Items] | ||
| Total long-term debt | $ 3,372 | $ 0 |
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- Definition Amount, before unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but is not limited to, notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of unamortized debt discount (premium) and debt issuance costs. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount, excluding unamortized premium (discount) and debt issuance cost, of long-term debt. Excludes lease obligation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after unamortized (discount) premium and debt issuance costs, of long-term debt, classified as current. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, excluding unamortized premium (discount) and debt issuance cost, of long-term debt classified as noncurrent. Excludes lease obligation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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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