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v3.23.1

Note Receivable - Additional Information (Details) - USD ($) |  |  | 6 Months Ended | 12 Months Ended |  |  |  |
--- | --- | --- | --- | --- | --- | --- | --- | ---
Dec. 31, 2022 | Dec. 28, 2019 | Jul. 02, 2022 | Jan. 01, 2022 | Dec. 30, 2017 | May 24, 2022 | Apr. 02, 2022 | Jan. 10, 2022 | Apr. 25, 2018
Impairment charges |  |  |  | $ 9,800,000 |  |  |  |  |
Original issuance discount percentage | 10.50% |  |  |  |  |  |  |  |
Discount revised rate | 14.50% |  |  |  |  |  |  |  |
GeoTraq Inc. |  |  |  |  |  |  |  |  |
Note receivable face amount |  |  |  |  |  | $ 12,600,000 |  |  |
Note receivable interest rate |  |  |  |  |  | 8.00% |  |  |
Third-Party Environmental Recoveries, Discount |  |  | $ 65,000,000 |  |  |  |  |  |
Discount Recorded As Offset To The Principal Amount |  |  |  |  |  |  | $ 1,300,000 |  |
Accrued Liabilities |  |  | 9,500,000 |  |  |  |  |  |
Notes Receivable from Related Parties |  |  | $ 11,300,000 |  |  |  |  |  |
Original issuance discount percentage | 10.50% |  | 10.50% |  |  |  |  |  |
Discount revised rate | 14.50% |  | 14.50% |  |  |  |  |  |
Restatement charged against income |  |  | $ 1,850,000 |  |  |  |  |  |
ApplianceSmart Holdings LLC |  |  |  |  |  |  |  |  |
Purchase price |  |  |  |  | $ 6,500,000 |  |  |  |
Note receivable face amount |  |  |  |  |  |  |  |  | $ 3,900,000
Impairment charges |  | $ 3,000,000.0 |  |  |  |  |  |  |
Note receivable balance outstanding |  |  | $ 0 | $ 3,000,000.0 |  |  |  |  |
Payment of Debt for Settlement |  |  |  |  |  |  |  | $ 25,000 |

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- Definition The amount of imputed interest necessary to reduce the expected aggregate undiscounted amount of the asset for third-party recoveries related to environmental remediation obligations to the present value recognized on the balance sheet (if the receivable is discounted). + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 410 -SubTopic 30 -Section 50 -Paragraph 7 -URI https://asc.fasb.org/extlink&oid=6393242&loc=d3e13207-110859 + Details
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