Disposal Group, Including Discontinued Operations, Present Value Of Discount Recorded As Offset To The Principal Amount

No definition available.

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- Definition

Disposal Group Not Discontinued Operation Gain (Loss) On Disposal, Statement Of Income Extensible List Not Disclosed Flag

+ References

No definition available.

+ Details

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- Definition

Revised Discount Amount

+ References

No definition available.

+ Details

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- Definition

Amount before tax of gain (loss) recognized on the sale or disposal of a disposal group. Excludes discontinued operations.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 230
-SubTopic 10
-Name Accounting Standards Codification
-Section 45
-Paragraph 28
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482740/230-10-45-28

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 360
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482099/360-10-50-3

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 360
-SubTopic 10
-Name Accounting Standards Codification
-Section 45
-Paragraph 5
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482130/360-10-45-5

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- Definition

Amount of gain (loss) on sale or disposal of assets, including but not limited to property plant and equipment, intangible assets and equity in securities of subsidiaries or equity method investee.

+ References

+ Details

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

+ Details

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- Definition

Amount of interest income from interest-earning asset.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Name Regulation S-K (SK)
-Number 229
-Section 1402
-Paragraph a
-Publisher SEC

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Name Regulation S-K (SK)
-Number 229
-Section 1402
-Paragraph b
-Subparagraph (1)
-Publisher SEC

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- Definition

The amount of cash paid for commissions during the current period.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 45
-Paragraph 25
-Subparagraph (g)
-SubTopic 10
-Topic 230
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482740/230-10-45-25

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- Details

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- Details

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Sale of Recycling Subsidiaries - Narrative (Details) - USD ($) $ in Thousands		3 Months Ended	12 Months Ended
	Mar. 09, 2023	Dec. 30, 2023	Dec. 28, 2024	Dec. 30, 2023
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items]
Carrying value of disposition transaction		$ 5,300
Excess of book value over assets disposed, extensible list			gain on sale
Sale of Recycling Subsidiaries \| ARCA And Subsidiaries
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items]
Preliminary calculation of gain on sale	$ 15,800
VM7 Corporation \| Stock Purchase Agreement
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items]
Receivable with imputed interest, net amount	6,000
Cash paid for close	3
Revised discount amount	$ 18,000
Interest income				$ 720