XML 59 R45.htm IDEA: XBRL DOCUMENT
v3.24.0.1

Intangible Assets: Franchise rights (Details) | 1 Months Ended | 12 Months Ended
--- | --- | ---
Jun. 30, 2022 USD ($) store | Dec. 30, 2023 USD ($) | Dec. 31, 2022 USD ($)
Intangible Assets |  |  |
Termination of agreement, number of stores | 11 |  |
Termination of agreement, consideration paid by Winmark | $ | $ 3,540,000 |  |
Number of stores in which Winmark reacquired the franchise rights | 11 |  |
Number of stores that signed franchise agreements | 11 |  |
Amortization of intangible assets | $ |  | $ 354,000 | $ 191,700
Franchise Rights |  |  |
Intangible Assets |  |  |
Useful life | 10 years |  |

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- Definition Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. + References No definition available. + 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 Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 926 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org//1943274/2147483154/926-20-50-5 + Details
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- Definition The number of stores in which the Company reacquired the franchise rights. + References No definition available. + Details
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- Definition The amount of consideration paid related to the termination of the agreement that contained the rights for eleven Play It Again Sports stores to operate separate from the Company's franchise system. + References No definition available. + Details
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