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Share-based Compensation - Schedule of RSU Activity (Details) - Restricted Stock Units (RSUs)
6 Months Ended
Jul. 04, 2021
$ / shares
shares
KKI  
RSUs  
Beginning balance, non-vested shares outstanding (in shares) | shares 4,649,551
Granted (in shares) | shares 2,772,199
RSU Divided Equivalents (in shares) | shares 1,018,629
Vested (in shares) | shares 2,389,567
Forfeited (in shares) | shares 224,675
Ending balance, non-vested shares outstanding (in shares) | shares 5,826,137
Weighted Average Grant Date Fair Value  
Beginning balance, non-vested shares outstanding (in USD per share) | $ / shares $ 11.37
Granted, weighted average grant date fair value (in USD per share) | $ / shares 18.39
RSU Divided Equivalents, weighted average grant date fair value (in USD per share) | $ / shares 0
Vested, weighted average grant date fair value (in USD per share) | $ / shares 9.41
Forfeited, weighted average grant date fair value (in USD per share) | $ / shares 13.17
Ending balance, non-vested shares outstanding (in USD per share) | $ / shares $ 13.46
KKUK  
RSUs  
Beginning balance, non-vested shares outstanding (in shares) | shares 404,568
Granted (in shares) | shares 0
Vested (in shares) | shares 351,500
Forfeited (in shares) | shares 0
Ending balance, non-vested shares outstanding (in shares) | shares 53,068
Weighted Average Grant Date Fair Value  
Beginning balance, non-vested shares outstanding (in USD per share) | $ / shares $ 12.45
Granted, weighted average grant date fair value (in USD per share) | $ / shares 0
Vested, weighted average grant date fair value (in USD per share) | $ / shares 12.22
Forfeited, weighted average grant date fair value (in USD per share) | $ / shares 0
Ending balance, non-vested shares outstanding (in USD per share) | $ / shares $ 13.98
Insomnia Cookies  
RSUs  
Beginning balance, non-vested shares outstanding (in shares) | shares 29,279
Granted (in shares) | shares 15,173
Vested (in shares) | shares 0
Forfeited (in shares) | shares 3,488
Ending balance, non-vested shares outstanding (in shares) | shares 40,964
Weighted Average Grant Date Fair Value  
Beginning balance, non-vested shares outstanding (in USD per share) | $ / shares $ 68.87
Granted, weighted average grant date fair value (in USD per share) | $ / shares 97.77
Vested, weighted average grant date fair value (in USD per share) | $ / shares 0
Forfeited, weighted average grant date fair value (in USD per share) | $ / shares 78.31
Ending balance, non-vested shares outstanding (in USD per share) | $ / shares $ 78.77
KK Australia  
RSUs  
Beginning balance, non-vested shares outstanding (in shares) | shares 1,844,241
Granted (in shares) | shares 78,534
Vested (in shares) | shares 0
Forfeited (in shares) | shares 0
Ending balance, non-vested shares outstanding (in shares) | shares 1,922,775
Weighted Average Grant Date Fair Value  
Beginning balance, non-vested shares outstanding (in USD per share) | $ / shares $ 1.48
Granted, weighted average grant date fair value (in USD per share) | $ / shares 1.45
Vested, weighted average grant date fair value (in USD per share) | $ / shares 0
Forfeited, weighted average grant date fair value (in USD per share) | $ / shares 0
Ending balance, non-vested shares outstanding (in USD per share) | $ / shares $ 1.48
KK Mexico  
RSUs  
Beginning balance, non-vested shares outstanding (in shares) | shares 25,055
Granted (in shares) | shares 167
Vested (in shares) | shares 0
Forfeited (in shares) | shares 0
Ending balance, non-vested shares outstanding (in shares) | shares 25,222
Weighted Average Grant Date Fair Value  
Beginning balance, non-vested shares outstanding (in USD per share) | $ / shares $ 29.21
Granted, weighted average grant date fair value (in USD per share) | $ / shares 28.69
Vested, weighted average grant date fair value (in USD per share) | $ / shares 0
Forfeited, weighted average grant date fair value (in USD per share) | $ / shares 0
Ending balance, non-vested shares outstanding (in USD per share) | $ / shares $ 29.21