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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Textual) - USD ($) | 3 Months Ended |
--- | --- | ---
Apr. 02, 2023 | Mar. 27, 2022 | Jan. 01, 2023
Summary Of Significant Accounting Policies [Line Items] |  |  |
Cares Act receivable | $ 2,368 |  | $ 2,368
Reclassifications from property, plant and equipment to other assets and intangible assets | 1,000,000 |  |
Accumulated depreciation and amortization, property, plant, and equipment | 5,000.0 |  | 4,900
Deposit contracts, assets | 2,400 |  |
Additions to other assets | 200,000 |  |
Reclassifications to other assets | 700,000 |  |
Additions to intangible assets | 300,000 |  |
Reclassifications to intangible assets | $ 200,000 |  |
Effective income tax rate reconciliation, percent | 24.90% | 24.90% |
Operating loss carryforwards | $ 3,600,000 |  |
Goodwill, expected tax deductible amount | 49,900,000 |  |
Net Operating Loss Carry Forward Limitation | 1,300,000 |  |
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Impairment Losses | 5,200,000 |  |
Property, Plant and Equipment, Other, Accumulated Depreciation | 1,400,000 |  | $ 700,000
Trade name |  |  |
Summary Of Significant Accounting Policies [Line Items] |  |  |
Impairment of intangible assets, indefinite-lived | $ 22,500,000 |  |
Minimum |  |  |
Summary Of Significant Accounting Policies [Line Items] |  |  |
Renewal term | 3 years |  |
Useful life | 3 years |  |
Maximum |  |  |
Summary Of Significant Accounting Policies [Line Items] |  |  |
Renewal term | 10 years |  |
Useful life | 10 years |  |

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- Definition Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(14)) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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