XML 82 R72.htm IDEA: XBRL DOCUMENT
v3.23.1

Sale of ARCA and Connexx - Additional Information (Details) | 3 Months Ended
--- | ---
Apr. 01, 2023 USD ($)
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items] |
Guaranteed consideration description | The minimum consideration to be received by the Company from the Disposition Transaction, as discussed above, is $1.6 million per year for 15 years, or $24.0 million in the aggregate, plus cash of $3,000 paid at close.
Monthly payment description | Each monthly payment is to be the greater of (a) $140,000 (or $100,000 for each January and February during the 15-year payment period) or (b) a monthly percentage-based payment, which is an amount calculated as follows: (i) 5% of the Subsidiaries’ aggregate gross revenues up to $2,000,000 for the relevant month, plus (ii) 4% of the Subsidiaries’ aggregate gross revenues between $2,000,000 and $3,000,000 for the relevant month, plus (iii) 3% of the Subsidiaries aggregate gross revenues over $3,000,000 for the relevant month.
Discount Rate Percentage | 20.00%
Discount Recorded As Offset To The Principal Amount | $ 6,000,000.0
Aggregate monthly payments from the Buyer | 24,000,000.0
Redunction in liabilities | 17,600,000
Asssets disposed of, Escess of assets | 9,800,000
Asset Acquisition, Contingent Consideration | 6,000,000.0
Consideration paid at close of transactions | 3,000
ARCA and Connexx Sale | Internal Revenue Service |
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items] |
Aggregate amount | $ 931,000
Amount of the reduction percentage | 50.00%
ERC payable amount | $ 454,000
ERC payments due amount | $ 477,000,000

X
- Definition Aggregate monthly payments from the Buyer + References No definition available. + Details
Name: | jan_AggregateMonthlyPaymentsFromTheBuyer
Namespace Prefix: | jan_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of the reduction percentage + References No definition available. + Details
Name: | jan_AmountOfTheReductionPercentage
Namespace Prefix: | jan_
Data Type: | dtr-types:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition Asset Acquisition, Consideration Transferred, At Closure + References No definition available. + Details
Name: | jan_AssetAcquisitionConsiderationTransferredAtClosure
Namespace Prefix: | jan_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Discount Rate Percentage + References No definition available. + Details
Name: | jan_DiscountRatePercentage
Namespace Prefix: | jan_
Data Type: | dtr-types:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition Discount Recorded As Offset To The Principal Amount + References No definition available. + Details
Name: | jan_DiscountRecordedAsOffsetToThePrincipalAmount
Namespace Prefix: | jan_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition ERC payable amount + References No definition available. + Details
Name: | jan_ErcPayableAmount
Namespace Prefix: | jan_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition ERC payments due amount + References No definition available. + Details
Name: | jan_ErcPaymentsDueAmount
Namespace Prefix: | jan_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Guaranteed consideration description + References No definition available. + Details
Name: | jan_GuaranteedConsiderationDescription
Namespace Prefix: | jan_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Monthly payment description + References No definition available. + Details
Name: | jan_MonthlyPaymentDescription
Namespace Prefix: | jan_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Redunction in liabilities + References No definition available. + Details
Name: | jan_RedunctionInLiabilities
Namespace Prefix: | jan_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of contingent consideration recognized as part of consideration transferred in asset acquisition. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 50 -Section 30 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=126928898&loc=d3e9212-128498 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 50 -Section 25 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=127000608&loc=d3e9135-128495 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 50 -Section 30 -Paragraph 2 -URI https://asc.fasb.org/extlink&oid=126928898&loc=d3e9215-128498 + Details
Name: | us-gaap_AssetAcquisitionConsiderationTransferredContingentConsideration
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of revenue recognized that was previously included in balance of obligation to transfer good or service to customer for which consideration from customer has been received or is due. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 8 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130549-203045 + Details
Name: | us-gaap_ContractWithCustomerLiabilityRevenueRecognized
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The aggregate amount of write-downs for impairments recognized during the period for long-lived assets held for abandonment, exchange or sale. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=126954810&loc=d3e3602-108585 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 45 -Paragraph 15 -URI https://asc.fasb.org/extlink&oid=126905981&loc=d3e2611-110228 + Details
Name: | us-gaap_ImpairmentOfLongLivedAssetsToBeDisposedOf
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- 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 No definition available. + Details
Name: | us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis=jan_ARCARecyclingIncAndCustomerConnexxLLCMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_IncomeTaxAuthorityAxis=us-gaap_InternalRevenueServiceIRSMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |