v3.21.2

INTANGIBLE ASSETS - Carrying Amounts (Details) - USD ($) $ in Thousands | 9 Months Ended |
--- | --- | ---
Oct. 03, 2021 | Jan. 03, 2021
Intangible assets |  |
Intangible assets, net | $ 23,231 | $ 9,967
Liquor Licenses |  |
Intangible assets |  |
Indefinite lived assets | 868 | 868
Trademarks, Logos, and Patents |  |
Intangible assets |  |
Indefinite lived assets | 10,333 | 7,688
Franchise Rights |  |
Intangible assets |  |
Finite lived intangible assets, net | $ 11,467 | 1,246
Database |  |
Intangible assets |  |
Estimated useful life | 3 years |
Finite lived intangible assets, net | $ 108 | $ 165
Preacquisition Costs |  |
Intangible assets |  |
Finite lived intangible assets, net | $ 455 |

X
- Definition Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. + References No definition available. + Details
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- Definition Amount of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
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- Definition Carrying amount of finite-lived intangible assets, indefinite-lived intangible assets and goodwill. Goodwill is an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Intangible assets are assets, not including financial assets, lacking physical substance. + References No definition available. + Details
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