v3.21.1

VARIABLE INTEREST ENTITY (Details) - USD ($) $ in Thousands |  | 1 Months Ended | 3 Months Ended |
--- | --- | --- | --- | ---
Jul. 18, 2018 | Dec. 29, 2019 | Apr. 04, 2021 | Mar. 29, 2020 | Jan. 03, 2021
Variable Interest Entities |  |  |  |  |
Net loss |  |  | $ (697) | $ (13,311) |
Net loss attributable to non-controlling interest |  |  | 102 | 396 |
Non-controlling interest |  |  | 1,380 |  | $ 1,278
Property, equipment and leasehold improvements, net |  |  | 31,508 |  | 32,389
Operating lease right-of-use assets |  |  | 59,920 |  | 61,634
Inventory |  |  | 2,380 |  | $ 2,271
Mercury |  |  |  |  |
Variable Interest Entities |  |  |  |  |
Ownership percentage in VIE | 20.00% | 20.00% |  |  |
Clark | Mercury |  |  |  |  |
Variable Interest Entities |  |  |  |  |
Ownership percentage | 80.00% |  |  |  |
Mercury |  |  |  |  |
Variable Interest Entities |  |  |  |  |
Net loss |  |  | 128 | $ 496 |
Property, equipment and leasehold improvements, net |  |  | 2,900 |  |
Operating lease right-of-use assets |  |  | 1,800 |  |
Inventory |  |  | $ 158 |  |

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