XML 46 R35.htm IDEA: XBRL DOCUMENT v3.22.2.2
Subsequent Events (Details Narrative) - USD ($)
3 Months Ended 8 Months Ended
Jul. 19, 2022
Jul. 08, 2022
Jul. 09, 2021
Jul. 08, 2022
Jul. 09, 2021
Subsequent Event [Line Items]          
Income tax receivable   $ 16,886,000 $ (527,000) $ 17,343,000 $ (669,000)
Subsequent Event [Member] | Internal Revenue Service (IRS) [Member]          
Subsequent Event [Line Items]          
Income tax receivable $ 5,117