XML 72 R62.htm IDEA: XBRL DOCUMENT v3.23.2
Redeemable Noncontrolling Interest (Details) - USD ($)
3 Months Ended 6 Months Ended
Apr. 07, 2023
Jun. 13, 2022
Feb. 27, 2019
Jun. 25, 2023
Jun. 26, 2022
Jun. 25, 2023
Jun. 26, 2022
Dec. 25, 2022
Noncontrolling Interest [Line Items]                
Redeemable noncontrolling interest       $ 14,700,000   $ 14,700,000   $ 11,200,000
Noncontrolling interest, change in redemption value       $ 2,000,000 $ 0 $ 2,900,000 $ 0  
KTT CORE, LLC                
Noncontrolling Interest [Line Items]                
Subsidiary percent owned (as a percent)       90.05%   90.05%    
Noncontrolling interest owned (as a percent)       9.95%   9.95%    
FTT Inc                
Noncontrolling Interest [Line Items]                
Percentage of voting interests acquired     80.10%          
Aggregate purchase price   $ 6,400,000            
KTT CORE, LLC                
Noncontrolling Interest [Line Items]                
Percentage of voting interests acquired   9.95% 80.10%          
Aggregate purchase price     $ 60,000,000          
Common stock issued   $ (2,700,000)            
KTT CORE, LLC | KTT CORE, LLC                
Noncontrolling Interest [Line Items]                
Common stock issued $ (10,700,000)              
Subsidiary percent owned (as a percent)   90.05%            
Noncontrolling interest owned (as a percent)   9.95%            
KTT CORE, LLC | Common Stock                
Noncontrolling Interest [Line Items]                
Number of shares issued (in shares)   190,258            
KTT CORE, LLC | Common Stock | KTT CORE, LLC                
Noncontrolling Interest [Line Items]                
Number of shares issued (in shares) 828,128