XML 72 R60.htm IDEA: XBRL DOCUMENT v3.20.2
Related Party - Additional Information (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Dec. 15, 2019
Oct. 18, 2015
Jun. 27, 2020
Jun. 29, 2019
Jun. 27, 2020
Jun. 29, 2019
Dec. 28, 2019
Related Party Transaction [Line Items]              
Initial agreement term   5 years          
Ms. Winfrey              
Related Party Transaction [Line Items]              
Fully vested option to purchase shares of common stock 3,276            
Dividend yield         0.00%    
Volatility rate         63.68%    
Risk-fee interest rate         0.41%    
Accounts payable to related parties     $ 268   $ 268   $ 72
Number of shares purchased from related party         604,000    
Stock options exercised         297,000    
Ms. Winfrey and her related entities              
Related Party Transaction [Line Items]              
Related Party Transaction, service provided by related party     823 $ 720 $ 1,761 $ 2,003  
Related Party Transaction, actual costs reimbursed     141   $ 1,650    
Selling, General and Administrative Expenses | Ms. Winfrey              
Related Party Transaction [Line Items]              
Compensation expense     $ 32,686