XML 87 R75.htm IDEA: XBRL DOCUMENT v3.24.0.1
Revenue Recognition - Narrative (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 02, 2024
Jan. 03, 2023
Dec. 28, 2021
Disaggregation of Revenue [Line Items]      
Gift card liability, current $ 2,222 $ 2,430  
Revenue recognized for redemption of gift cards 2,800 3,400 $ 3,200
Gift card breakage $ 300 500 300
Period in which initial fees received from franchisees will be recognized as revenue 20 years    
Deferred revenue $ 900 300  
Initial fees from franchisees      
Disaggregation of Revenue [Line Items]      
Revenue recognized that was included in contract liability 200 100 $ 100
Accrued expenses and other current liabilities      
Disaggregation of Revenue [Line Items]      
Gift card liability, current 2,200 2,400  
Other long-term liabilities      
Disaggregation of Revenue [Line Items]      
Gift card liability, non-current $ 1,000 $ 700