XML 54 R44.htm IDEA: XBRL DOCUMENT v3.23.2
Revenue Recognition (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jul. 04, 2023
Jun. 28, 2022
Jul. 04, 2023
Jun. 28, 2022
Jan. 03, 2023
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]          
Expected unredeemed percent     13.00%    
Estimated redemption period     24 months    
Gift card liability, current $ 1,957   $ 1,957   $ 2,430
Revenue recognized for redemption of gift cards 600 $ 800 $ 1,600 $ 1,800  
Period in which initial fees received from franchisees will be recognized as revenue     20 years    
Loyalty program deferred revenue 900   $ 900   300
Accrued Expenses and Other Current Liabilities          
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]          
Gift card liability, current 2,000   2,000   2,400
Other Long-term Liabilities          
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]          
Gift card liability, non-current $ 700   $ 700   $ 700