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Goodwill (Detail) - USD ($) $ in Thousands	Dec. 31, 2023	Jan. 01, 2023
Segment Reporting Information [Line Items]
Goodwill	$ 11,688	$ 11,763
U.S. Stores [Member]
Segment Reporting Information [Line Items]
Goodwill	10,621	10,696
Supply Chain [Member]
Segment Reporting Information [Line Items]
Goodwill	$ 1,067	$ 1,067

Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

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