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Sale of ARCA and Subsidiaries - Schedule of calculation of the gain on sale of ARCA and subsidiaries (Details) $ in Thousands | 3 Months Ended
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Apr. 01, 2023 USD ($)
Sale of ARCA and Subsidiaries |
Total guaranteed consideration | $ 6,023
Payment from buyer | 3
Net consideration | 6,026
Accounts payable | 5,323
Accrued liability | 3,187
Accrued liability - California state sales tax | 6,320
Lease liabilities | 5,285
Debt | 4,530
Accumulated other comprehensive loss | (604)
Total disposal of liability | 24,041
Total considerations | 30,067
Cash | 145
Accounts receivable | 4,884
Inventory | 67
Property, plant and equipment | 2,767
Intangible assets | 732
Right-of-use assets | 5,075
Other assets | 574
Total disposal of assets | 14,244
Total gain on sale | $ 15,823

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- Definition Amount after tax of reclassification adjustment from accumulated other comprehensive income for unrealized gain (loss) realized upon the sale of available-for-sale securities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 15 -URI https://asc.fasb.org/extlink&oid=126968391&loc=d3e689-108580 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 11 -URI https://asc.fasb.org/extlink&oid=126968391&loc=d3e637-108580 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 320 -SubTopic 10 -Section 50 -Paragraph 9 -Subparagraph (d) -URI https://asc.fasb.org/extlink&oid=126970911&loc=d3e27357-111563 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 17A -URI https://asc.fasb.org/extlink&oid=126968391&loc=SL34724391-108580 + Details
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