Prepaid Expenses and Other Current Assets - Schedule of Prepaid Expenses and Other Current Assets (Details) - USD ($) $ in Thousands |
Dec. 31, 2022 |
Oct. 01, 2022 |
Jan. 01, 2022 |
|---|---|---|---|
| Prepaid Expense and Other Assets, Current [Abstract] | |||
| Prepaid insurance | $ 6,812 | $ 1,110 | $ 6,372 |
| Prepaid occupancy costs | 2,004 | 1,840 | 1,727 |
| Prepaid sales tax | 1,753 | 2,874 | 1,079 |
| Prepaid inventory | 771 | 0 | 17,785 |
| Prepaid other | 4,382 | 4,847 | 2,931 |
| Other current assets | 14,199 | 12,433 | 8,279 |
| Total | $ 29,921 | $ 23,104 | $ 38,173 |
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- Definition Prepaid inventory No definition available.
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- Definition Prepaid occupancy costs current. No definition available.
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- Definition Amount of current assets classified as other. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of asset related to consideration paid in advance for other costs that provide economic benefits within a future period of one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount of asset related to consideration paid in advance for insurance that provides economic benefits within a future period of one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of asset related to consideration paid in advance for income and other taxes that provide economic benefits within a future period of one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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