XML 72 R62.htm IDEA: XBRL DOCUMENT v3.24.0.1
Related Party Transactions (Details) - Related Party - USD ($)
$ in Thousands
3 Months Ended 8 Months Ended
Jan. 07, 2024
Jan. 01, 2023
Jan. 07, 2024
Jan. 01, 2023
Apr. 30, 2023
RELATED PARTY TRANSACTIONS          
Accounts payable $ 7,339   $ 7,339   $ 7,349
Design Services And Equipment Supply          
RELATED PARTY TRANSACTIONS          
Related party transaction 921 $ 942 1,497 $ 5,616  
Accounts payable $ 1,564   $ 1,564   $ 1,911