Discontinued Operations - Schedule of Discontinued Operations in Consolidated Statements of Operations (Details) - Discontinued Operations - ARCA And Subsidiaries - Recycling Segment - USD ($) $ in Thousands |
3 Months Ended | |
|---|---|---|
Mar. 30, 2024 |
Apr. 01, 2023 |
|
| Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items] | ||
| Revenues | $ 0 | $ 3,795 |
| Cost of revenues | 0 | 3,992 |
| Gross profit | 0 | (197) |
| Selling, general and administrative expenses | 0 | (14,355) |
| Total operating income from discontinued operations | 0 | (14,355) |
| Operating income from discontinued operations | 0 | 14,158 |
| Other expense from discontinued operations | ||
| Interest expense, net | 0 | (181) |
| Other expense, net | 0 | (1) |
| Total other expense, net | 0 | (182) |
| Income before provision for income taxes from discontinued operations | 0 | 13,976 |
| Income tax provision | 0 | 3,229 |
| Net income from discontinued operations | $ 0 | $ 10,747 |
| X | ||||||||||
- Definition Disposal Group, Including Discontinued Operation, Other (Income) Expense, Net No definition available.
|
| X | ||||||||||
- Definition Disposal Group, Including Discontinued Operation, Total Operating Income (Expenses) From Discontinued Operations No definition available.
|
| X | ||||||||||
- Definition Total other loss, net No definition available.
|
| X | ||||||||||
- Definition Other income (expense) from discontinued operations No definition available.
|
| X | ||||||||||
- Definition Amount before tax of income (loss) from a discontinued operation. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount of tax expense (benefit) related to a discontinued operation. Includes, but is not limited to, tax expense (benefit) related to income (loss) from operations during the phase-out period, tax expense (benefit) related to gain (loss) on disposal, tax expense (benefit) related to gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and tax expense (benefit) related to adjustments of a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount of costs of goods sold attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount of general and administrative expense attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount of gross profit attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount of interest expense attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount of operating income (loss) attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount of revenue attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount after tax of income (loss) from a discontinued operation including the portion attributable to the noncontrolling interest. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| 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
|