v3.21.1

LONG-TERM DEBT - PPP Loans (Details) - PPP Loans - USD ($) $ in Thousands	May 08, 2020	Jan. 03, 2021	May 24, 2020	May 06, 2020	Apr. 30, 2020
Long-term debt
Loan amount		$ 13,900	$ 921		$ 13,000
Rate of interest	1.00%
Loan term	24 months
FDA
Long-term debt
Loan amount					7,200
GC
Long-term debt
Loan amount					$ 5,800
Real Urban Barbeque
Long-term debt
Loan amount				$ 121
Mercury
Long-term debt
Loan amount	$ 800

X

- Definition

Face (par) amount of debt instrument at time of issuance.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 835
-SubTopic 30
-Section 45
-Paragraph 2
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Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
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-Topic 835
-SubTopic 30
-Section 55
-Paragraph 8
-URI http://asc.fasb.org/extlink&oid=114775985&loc=d3e28878-108400

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- Definition

Contractual interest rate for funds borrowed, under the debt agreement.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

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- Definition

Period of time between issuance and maturity of debt instrument, in PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

No definition available.

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