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RECENT RESTAURANT EXPANSION AND OTHER DEVELOPMENTS - Schedule of Assets Acquired (Details) - USD ($) $ in Thousands | Oct. 01, 2022 | Oct. 02, 2021 | Dec. 01, 2020 | Oct. 03, 2020
--- | --- | --- | --- | ---
Business Acquisition [Line Items] |  |  |  |
Goodwill | $ 17,440 | $ 17,440 |  | $ 15,570
Blue Moon Fish Company |  |  |  |
Business Acquisition [Line Items] |  |  |  |
Cash |  |  | $ 3 |
Inventory |  |  | 39 |
Security deposit |  |  | 30 |
Trademarks |  |  | 500 |
Non-compete agreement |  |  | 380 |
Goodwill |  |  | 1,870 |
Liabilities assumed |  |  | (2) |
Fair value of assets acquired |  |  | $ 2,820 |

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- Definition Amount of currency on hand as well as demand deposits with banks or financial institutions, acquired at the acquisition date. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=128092470&loc=d3e4845-128472 + Details
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