Amount of indebtedness written off from forgiveness by the holder of a debt instrument including accrued interest due.

No definition available.

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- Definition

Amount, before unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but is not limited to, notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt.

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- Definition

Decrease for amounts of indebtedness forgiven by the holder of the debt instrument.

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- Definition

Face (par) amount of debt instrument at time of issuance.

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- Definition

Contractual interest rate for funds borrowed, under the debt agreement.

+ References

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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.

+ References

No definition available.

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Period of time between issuance and maturity of debt instrument, in PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

No definition available.

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LONG-TERM DEBT - PPP Loans (Details) - USD ($) $ in Thousands		1 Months Ended	12 Months Ended
	Jun. 11, 2021	May 24, 2020	Jan. 02, 2022	Jan. 03, 2021	May 08, 2020	May 06, 2020	Apr. 30, 2020
Long-term debt
Outstanding balance			$ 15,000
PPP Loans
Long-term debt
Loan amount				$ 14,000
Rate of interest		1.00%
Loan forgiveness	$ 14,000
Outstanding balance				$ 13,957
Debt writeoff including accrued interest from loan forgiveness			$ 14,100
Loan term		24 months
FDA \| PPP Loans
Long-term debt
Loan amount							$ 7,200
GC \| PPP Loans
Long-term debt
Loan amount							$ 5,800
Real Urban Barbeque \| PPP Loans
Long-term debt
Loan amount						$ 121
Mercury \| PPP Loans
Long-term debt
Loan amount					$ 800