Discontinued Operations - Schedule of Major Classes of Assets and Liabilities Related to Discontinued Operations (Details) - USD ($) $ in Thousands |
Sep. 28, 2024 |
Dec. 30, 2023 |
|---|---|---|
| Noncurrent assets: | ||
| Total noncurrent assets of discontinued operations | $ 0 | $ 2,779 |
| Current liabilities: | ||
| Total current liabilities of discontinued operations | 0 | 302 |
| Discontinued Operations, Disposed of by Means Other than Sale, Abandonment | Walmart MSA | ||
| Noncurrent assets: | ||
| Property and equipment, net | 0 | 2,376 |
| Right of use assets | 0 | 304 |
| Other intangible assets, net | 0 | 99 |
| Total noncurrent assets of discontinued operations | 0 | 2,779 |
| Current liabilities: | ||
| Current operating lease obligations | 0 | 302 |
| Total current liabilities of discontinued operations | $ 0 | $ 302 |
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- Definition Disposal Group, Including Discontinued Operation, Operating Lease Obligations, Current No definition available.
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- Definition Disposal Group Including Discontinued Operation, Right Of Use Assets No definition available.
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- References No definition available.
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- Definition Amount classified as assets attributable to disposal group held for sale or disposed of, expected to be disposed of after one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as intangible assets, excluding goodwill, attributable to disposal group held for sale or disposed of, expected to be disposed of beyond one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as property, plant and equipment attributable to disposal group held for sale or disposed of, expected to be disposed of after one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as liabilities attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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