XML 55 R39.htm IDEA: XBRL DOCUMENT v3.23.2
Significant Accounting Policies - Additional Information (Detail) - USD ($)
$ in Thousands
12 Months Ended
Mar. 26, 2023
Apr. 16, 2021
Mar. 25, 2023
Mar. 26, 2022
Mar. 27, 2021
Mar. 27, 2021
Significant Accounting Policies [Line Items]            
Amounts receivable from credit card issuers     $ 1,300 $ 2,000    
Accounts receivable periods     30 days      
Intangible assets     $ 7,000 6,000    
Accumulated amortization of intangible assets     1,000 1,000    
Asset impairment charges     0 0 $ 0  
Reimbursement of advertising cost     1,100 1,000   $ 700
Advertising and marketing expense     8,100 8,800   6,500
Accounts receivable, related parties     $ 1,815 1,543 $ 0 $ 0
Computer Software, Intangible Asset [Member]            
Significant Accounting Policies [Line Items]            
Finite lived intangible assets useful lives     5 years      
RMBG Retail Vancouver ULC [Member]            
Significant Accounting Policies [Line Items]            
Equity Method Investment, Ownership Percentage   49.00%        
Accounts receivable, related parties     $ 1,800 $ 1,500    
Contribution towards assets of the joint venture   $ 1,600        
RMBG Retail Vancouver ULC [Member] | Subsequent Event [Member]            
Significant Accounting Policies [Line Items]            
Accounts Receivable has been repaid $ 1,300          
FWI LLC [Member] | RMBG Retail Vancouver ULC [Member]            
Significant Accounting Policies [Line Items]            
Equity Method Investment, Ownership Percentage   51.00%        
Equity Option [Member]            
Significant Accounting Policies [Line Items]            
Outstanding      
Warrant [Member]            
Significant Accounting Policies [Line Items]            
Outstanding       10,932 10,932  
Cost of Goods Sold [Member]            
Significant Accounting Policies [Line Items]            
Foreign exchange gains (losses)     $ (1,400) $ (200) $ 1,600  
Interest and Other Financial Costs [Member]            
Significant Accounting Policies [Line Items]            
Foreign exchange gains (losses)     $ (500) $ 100 $ 1,300  
Maximum [Member]            
Significant Accounting Policies [Line Items]            
Product return, Days     90 days      
Consumer credit receivable charges     9.99%      
Maximum [Member] | Trademarks and Trade Names [Member]            
Significant Accounting Policies [Line Items]            
Finite lived intangible assets useful lives     20 years      
Minimum [Member]            
Significant Accounting Policies [Line Items]            
Product return, Days     10 days      
Consumer credit receivable charges     0.00%      
Minimum [Member] | Trademarks and Trade Names [Member]            
Significant Accounting Policies [Line Items]            
Finite lived intangible assets useful lives     15 years