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Share-based Compensation - Schedule of RSU Activity (Details) - Restricted Stock Units (RSUs)
shares in Thousands
9 Months Ended
Oct. 02, 2022
$ / shares
shares
KKI  
RSUs  
Beginning balance, non-vested shares outstanding (in shares) | shares 5,866
Granted (in shares) | shares 995
Vested (in shares) | shares 281
Forfeited (in shares) | shares 801
Ending balance, non-vested shares outstanding (in shares) | shares 5,779
Weighted Average Grant Date Fair Value  
Beginning balance, non-vested shares outstanding (in USD per share) | $ / shares $ 13.78
Granted, weighted average grant date fair value (in USD per share) | $ / shares 14.34
Vested, weighted average grant date fair value (in USD per share) | $ / shares 9.54
Forfeited, weighted average grant date fair value (in USD per share) | $ / shares 14.18
Ending balance, non-vested shares outstanding (in USD per share) | $ / shares $ 14.03
KKUK  
RSUs  
Beginning balance, non-vested shares outstanding (in shares) | shares 60
Granted (in shares) | shares 0
Vested (in shares) | shares 0
Forfeited (in shares) | shares 0
Ending balance, non-vested shares outstanding (in shares) | shares 60
Weighted Average Grant Date Fair Value  
Beginning balance, non-vested shares outstanding (in USD per share) | $ / shares $ 15.77
Granted, weighted average grant date fair value (in USD per share) | $ / shares 0
Vested, weighted average grant date fair value (in USD per share) | $ / shares 0
Forfeited, weighted average grant date fair value (in USD per share) | $ / shares 0
Ending balance, non-vested shares outstanding (in USD per share) | $ / shares $ 15.77
Insomnia Cookies  
RSUs  
Beginning balance, non-vested shares outstanding (in shares) | shares 33
Granted (in shares) | shares 10
Vested (in shares) | shares 1
Forfeited (in shares) | shares 5
Ending balance, non-vested shares outstanding (in shares) | shares 37
Weighted Average Grant Date Fair Value  
Beginning balance, non-vested shares outstanding (in USD per share) | $ / shares $ 79.66
Granted, weighted average grant date fair value (in USD per share) | $ / shares 169.70
Vested, weighted average grant date fair value (in USD per share) | $ / shares 74.12
Forfeited, weighted average grant date fair value (in USD per share) | $ / shares 102.67
Ending balance, non-vested shares outstanding (in USD per share) | $ / shares $ 100.67
KK Australia  
RSUs  
Beginning balance, non-vested shares outstanding (in shares) | shares 1,897
Granted (in shares) | shares 21
Vested (in shares) | shares 1,564
Forfeited (in shares) | shares 0
Ending balance, non-vested shares outstanding (in shares) | shares 354
Weighted Average Grant Date Fair Value  
Beginning balance, non-vested shares outstanding (in USD per share) | $ / shares $ 1.48
Granted, weighted average grant date fair value (in USD per share) | $ / shares 1.73
Vested, weighted average grant date fair value (in USD per share) | $ / shares 1.49
Forfeited, weighted average grant date fair value (in USD per share) | $ / shares 0
Ending balance, non-vested shares outstanding (in USD per share) | $ / shares $ 1.47
KK Mexico  
RSUs  
Beginning balance, non-vested shares outstanding (in shares) | shares 58
Granted (in shares) | shares 2
Vested (in shares) | shares 0
Forfeited (in shares) | shares 0
Ending balance, non-vested shares outstanding (in shares) | shares 60
Weighted Average Grant Date Fair Value  
Beginning balance, non-vested shares outstanding (in USD per share) | $ / shares $ 32.86
Granted, weighted average grant date fair value (in USD per share) | $ / shares 40.14
Vested, weighted average grant date fair value (in USD per share) | $ / shares 0
Forfeited, weighted average grant date fair value (in USD per share) | $ / shares 0
Ending balance, non-vested shares outstanding (in USD per share) | $ / shares $ 33.08