Loss Per Share (Restated) - Additional Information (Details) - shares |
6 Months Ended | |
|---|---|---|
Jul. 02, 2022 |
Jul. 03, 2021 |
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| Potentially dilutive shares excluded from earnings per share calculation | 117,500 | 78,000 |
| Number of shares converted | 205,287 | |
| Number of shares converted to Common Stock | 322,820 | |
| Series A-1 Preferred Stock | ||
| Number of shares converted | 4,105,732 | |
| Conversion of Stock, Shares Issued | 16,141 | |
| X | ||||||||||
- Definition Securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) or earnings per unit (EPU) in the future that were not included in the computation of diluted EPS or EPU because to do so would increase EPS or EPU amounts or decrease loss per share or unit amounts for the period presented. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The number of new shares issued in the conversion of stock in a noncash (or part noncash) transaction. Noncash is defined as transactions during a period that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of shares issued for each share of convertible preferred stock that is converted. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of common shares issuable upon conversion of preferred stock. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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