XML 39 R30.htm IDEA: XBRL DOCUMENT v3.21.2
Basis of Presentation and Summary of Significant Accounting Policies - Fair Value Measurements (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 29, 2021
Sep. 23, 2020
Sep. 29, 2021
Sep. 23, 2020
Dec. 30, 2020
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]          
Property and equipment, net $ 74,836   $ 74,836   $ 79,642
Impairment of property and equipment 34 $ 1,506 293 $ 2,935  
Impairment of Right-of-Use Assets     407 543  
Fair Value, Measurements, Recurring          
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]          
Derivative Liability, Fair Value, Gross Liability 729   729   1,139
Fair Value, Measurements, Recurring | Level 1          
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]          
Derivative Liability, Fair Value, Gross Liability 0   0    
Fair Value, Measurements, Recurring | Level 2          
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]          
Derivative Liability, Fair Value, Gross Liability 729   729   $ 1,139
Fair Value, Measurements, Recurring | Level 3          
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]          
Derivative Liability, Fair Value, Gross Liability 0   0    
Fair Value, Measurements, Nonrecurring          
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]          
Right-of-Use Assets, Net 424 911 424 911  
Fair Value, Measurements, Nonrecurring | Level 1          
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]          
Property and equipment, net 0   0    
Right-of-Use Assets, Net 0   0    
Fair Value, Measurements, Nonrecurring | Level 2          
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]          
Property and equipment, net 0   0    
Right-of-Use Assets, Net 0   0    
Fair Value, Measurements, Nonrecurring | Level 3          
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]          
Right-of-Use Assets, Net $ 424 $ 911 $ 424 $ 911