Earnings Per Share - Additional Information (Details) - shares |
9 Months Ended | |
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Sep. 30, 2023 |
Oct. 01, 2022 |
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| Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items] | ||
| Potentially dilutive shares excluded from earnings per share calculation (in shares) | 114,000 | 117,500 |
| Preferred Stock | Series A-1 | ||
| Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items] | ||
| Number of shares converted (in shares) | 193,730 | |
| Preferred stock convertible into common shares (in shares) | 3,900,000 | |
| Preferred Stock | Series S | ||
| Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items] | ||
| Number of shares converted (in shares) | 100,000 | |
| Preferred stock convertible into common shares (in shares) | 100,000 | |
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- 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 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 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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