Related Parties (Details) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
|
Sep. 30, 2023
USD ($)
ft²
|
Oct. 01, 2022
USD ($)
|
Sep. 30, 2023
USD ($)
ft²
|
Oct. 01, 2022
USD ($)
|
|
| Related Party Transaction [Line Items] | ||||
| Shared expenses with another company | $ 28 | $ 74 | $ 121 | $ 220 |
| Related Party | ||||
| Related Party Transaction [Line Items] | ||||
| Operating lease expense | $ 0 | $ 53 | $ 103 | $ 161 |
| Live Ventures Incorporated | Related Party | ||||
| Related Party Transaction [Line Items] | ||||
| Rented office space | ft² | 9,900 | 9,900 | ||
| X | ||||||||||
- Definition Net rentable area for properties owned. No definition available.
|
| X | ||||||||||
- Definition Amount of operating lease expense. Excludes sublease income. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| 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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Purchases during the period (excluding transactions that are eliminated in consolidated or combined financial statements) with related party. No definition available.
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|