Quarterly report pursuant to Section 13 or 15(d)

Summary of Significant Accounting Policies - Stockhdolders Equity (Detail)

v3.22.1
Summary of Significant Accounting Policies - Stockhdolders Equity (Detail) - USD ($)
 3 Months Ended 9 Months Ended
Aug. 19, 2019
Sep. 25, 2021
Jun. 26, 2021
Mar. 27, 2021
Sep. 25, 2020
Jun. 27, 2020
Mar. 28, 2020
Sep. 25, 2021
Sep. 25, 2020
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Balance   $ 195,263,176 $ 155,858,407 $ 140,872,825 $ 147,823,360 $ 137,287,998 $ 130,894,245 $ 140,872,825  
Vesting of Midco LLC class B units     5,209,993 51,876 60,611 29,967 27,692    
Distributions to Janus Midco LLC Class A unit holders       (95,883) (35,797,005) (285,498) (54,484)    
Issuance of PIPE     250,000,000            
Issuance of common stock upon merger, net of transaction costs, earn out, and merger warrant liability     226,943,534            
Issuance of earn out shares to common stockholders     26,480,000            
Distributions to Janus Midco, LLC unitholders     541,710,278            
Distributions to Class A preferred units     4,078,090            
Deferred Tax Asset     78,290,839            
Cumulative translation adjustment   (1,169,565) (37,082) 310,768 3,339,777 (226,575) (3,531,485) (895,879) $ (418,283)
Adjustments to Additional Paid in Capital, Warrant Issued   10,112,875              
Net income   15,541,623 (1,694,147) 14,718,821 20,772,994 11,017,468 9,952,030 28,566,297 41,742,492
Balance   219,749,374 195,263,176 155,858,407 $ 136,199,737 $ 147,823,360 137,287,998 219,749,374 $ 136,199,737
Stock Issued During Period, Value, Conversion of Convertible Securities   1,265              
Transaction Bonus Related To Business Combination                  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Balance   195,263,176 155,858,407 140,872,825       140,872,825  
Vesting of Midco LLC class B units     5,209,993 51,876          
Distributions to Janus Midco LLC Class A unit holders       (95,883)          
Issuance of PIPE     250,000,000            
Issuance of common stock upon merger, net of transaction costs, earn out, and merger warrant liability     226,943,534            
Issuance of earn out shares to common stockholders     26,480,000            
Distributions to Janus Midco, LLC unitholders     (541,710,278)            
Distributions to Class A preferred units     (4,078,090)            
Deferred Tax Asset     78,290,839            
Cumulative translation adjustment   (1,169,565) (37,082) 310,768       (895,879)  
Adjustments to Additional Paid in Capital, Warrant Issued   10,112,875              
Net income   15,541,623 (1,694,147) 14,718,821       28,566,297  
Balance   219,749,374 195,263,176 155,858,407       219,749,374  
Stock Issued During Period, Value, Conversion of Convertible Securities   1,265              
Previously Reported | Transaction Bonus Related To Business Combination                  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Balance   194,929,760 155,858,407 140,872,825       140,872,825  
Vesting of Midco LLC class B units     2,059,223 51,876          
Distributions to Janus Midco LLC Class A unit holders       (95,883)          
Issuance of PIPE     250,000,000            
Issuance of common stock upon merger, net of transaction costs, earn out, and merger warrant liability     226,943,534            
Issuance of earn out shares to common stockholders     26,480,000            
Distributions to Janus Midco, LLC unitholders     (541,710,278)            
Distributions to Class A preferred units     (4,078,090)            
Deferred Tax Asset     78,290,839            
Cumulative translation adjustment   (1,169,565) (37,082) 310,768       (895,879)  
Net income   17,677,742 1,123,207 14,718,821       33,519,770  
Balance   211,439,202 194,929,760 155,858,407       211,439,202  
Stock Issued During Period, Value, Conversion of Convertible Securities   1,265              
Revision of Prior Period, Adjustment [Member]                  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Balance       140,872,825     $ 130,894,245 140,872,825  
Revision of Prior Period, Adjustment [Member] | Transaction Bonus Related To Business Combination                  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Balance   333,416   $ 140,872,825       140,872,825  
Vesting of Midco LLC class B units     3,150,770            
Cumulative translation adjustment   0           0  
Adjustments to Additional Paid in Capital, Warrant Issued   10,112,875              
Net income   (2,136,119) (2,817,354)         (4,953,473)  
Balance   $ 8,310,172 $ 333,416         $ 8,310,172  
Common Class B                  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Issuance of PIPE, shares 8,625,000                
Issuance of PIPE $ 25,000                
Common Stock                  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Balance (in shares)   138,384,360 138,384,250 66,257,528 66,052,578 65,875,152 65,769,811 138,384,360 66,052,578
Balance   $ 13,838 $ 6,626   $ 6,588 $ 6,577      
Vesting of Midco LLC class B units, share     4,012,872 111,895 177,426 105,341 93,054    
Vesting of Midco LLC class B units     $ 401 $ 11 $ 18 $ 11 $ 9    
Issuance of PIPE, shares     25,000,000            
Issuance of PIPE     $ 2,500            
Issuance of common stock upon merger, net of transaction costs, earn out, and merger warrant liability, shares     41,113,850            
Issuance of common stock upon merger, net of transaction costs, earn out, and merger warrant liability     $ 4,111            
Issuance of earn out shares to common stockholders, shares     2,000,000            
Issuance of earn out shares to common stockholders     $ 200            
Balance (in shares)   138,384,250 66,257,528   65,875,152 65,769,811      
Balance   $ 13,838 $ 13,838 $ 6,626 $ 6,606 $ 6,588 6,577 $ 13,838 $ 6,606
Stock Issued During Period, Shares, Conversion of Convertible Securities   110              
Common Stock | Transaction Bonus Related To Business Combination                  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Balance (in shares)   138,384,360 138,384,250 66,257,528       138,384,360  
Balance   $ 13,838 $ 6,626            
Vesting of Midco LLC class B units, share     4,012,872 111,895          
Vesting of Midco LLC class B units     $ 401 $ 11          
Issuance of PIPE, shares     25,000,000            
Issuance of PIPE     $ 2,500            
Issuance of common stock upon merger, net of transaction costs, earn out, and merger warrant liability, shares     41,113,850            
Issuance of common stock upon merger, net of transaction costs, earn out, and merger warrant liability     $ 4,111            
Issuance of earn out shares to common stockholders, shares     2,000,000            
Issuance of earn out shares to common stockholders     $ 200            
Balance (in shares)   138,384,250 66,257,528            
Balance   $ 13,838 $ 13,838 $ 6,626       $ 13,838  
Stock Issued During Period, Shares, Conversion of Convertible Securities   110              
Common Stock | Previously Reported | Transaction Bonus Related To Business Combination                  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Balance (in shares)   138,384,360 138,384,250 66,257,528       138,384,360  
Balance   $ 13,838 $ 6,626            
Vesting of Midco LLC class B units, share     4,012,872 111,895          
Vesting of Midco LLC class B units     $ 401 $ 11          
Issuance of PIPE, shares     25,000,000            
Issuance of PIPE     $ 2,500            
Issuance of common stock upon merger, net of transaction costs, earn out, and merger warrant liability, shares     41,113,850            
Issuance of common stock upon merger, net of transaction costs, earn out, and merger warrant liability     $ 4,111            
Issuance of earn out shares to common stockholders, shares     2,000,000            
Issuance of earn out shares to common stockholders     $ 200            
Balance (in shares)   138,384,250 66,257,528            
Balance   $ 13,838 $ 13,838 6,626       $ 13,838  
Stock Issued During Period, Shares, Conversion of Convertible Securities   110              
Common Stock | Retroactive application of the recapitalization [Member]                  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Balance       $ 6,615     $ 6,568 $ 6,615  
Balance (in shares)       66,145,633     65,676,757 66,145,633  
Common Stock | Retroactive application of the recapitalization [Member] | Transaction Bonus Related To Business Combination                  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Balance       $ 6,615       $ 6,615  
Balance (in shares)       66,145,633       66,145,633  
Common Stock | Revision of Prior Period, Adjustment [Member]                  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Balance       $ 6,615     $ 6,568 $ 6,615  
Balance (in shares)       66,145,633     65,676,757 66,145,633  
Common Stock | Revision of Prior Period, Adjustment [Member] | Transaction Bonus Related To Business Combination                  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Balance       $ 6,615       $ 6,615  
Balance (in shares)       66,145,633       66,145,633  
Common Stock | Common Class B                  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Balance       $ 261,425     $ 91,278 $ 261,425  
Balance (in shares)       4,478     2,599 4,478  
Common Stock | Common Class B | Transaction Bonus Related To Business Combination                  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Balance       $ 261,425       $ 261,425  
Balance (in shares)       4,478       4,478  
Common Stock | Common Class B | Previously Reported | Transaction Bonus Related To Business Combination                  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Balance       $ 261,425       $ 261,425  
Balance (in shares)       4,478       4,478  
Common Stock | Common Class B | Retroactive application of the recapitalization [Member]                  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Balance       $ (261,425)     $ (91,278) $ (261,425)  
Balance (in shares)       (4,478)     (2,599) (4,478)  
Common Stock | Common Class B | Retroactive application of the recapitalization [Member] | Transaction Bonus Related To Business Combination                  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Balance       $ (261,425)       $ (261,425)  
Balance (in shares)       (4,478)       (4,478)  
Preferred Stock | Preferred Class A [Member]                  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Balance       $ 189,043,734     $ 189,043,734 $ 189,043,734  
Balance (in shares)       189,044     189,044 189,044  
Preferred Stock | Preferred Class A [Member] | Transaction Bonus Related To Business Combination                  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Balance       $ 189,043,734       $ 189,043,734  
Balance (in shares)       189,044       189,044  
Preferred Stock | Preferred Class A [Member] | Previously Reported | Transaction Bonus Related To Business Combination                  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Balance       $ 189,043,734       $ 189,043,734  
Balance (in shares)       189,044       189,044  
Preferred Stock | Preferred Class A [Member] | Retroactive application of the recapitalization [Member]                  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Balance       $ (189,043,734)     $ (189,043,734) $ (189,043,734)  
Balance (in shares)       (189,044)     (189,044) (189,044)  
Preferred Stock | Preferred Class A [Member] | Retroactive application of the recapitalization [Member] | Transaction Bonus Related To Business Combination                  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Balance       $ (189,043,734)       $ (189,043,734)  
Balance (in shares)       (189,044)       (189,044)  
Additional paid-in capital [Member]                  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Balance   $ 234,557,285 189,350,409   189,186,083 189,156,127      
Vesting of Midco LLC class B units     5,209,592 $ 51,865 60,593 29,956 $ 27,683    
Issuance of PIPE     249,997,500            
Issuance of common stock upon merger, net of transaction costs, earn out, and merger warrant liability     226,939,423            
Issuance of earn out shares to common stockholders     26,479,800            
Distributions to Janus Midco, LLC unitholders     541,710,278            
Deferred Tax Asset     78,290,839            
Adjustments to Additional Paid in Capital, Warrant Issued   10,112,875              
Balance   244,671,425 234,557,285 189,350,409 189,246,676 189,186,083 189,156,127 $ 244,671,425 189,246,676
Stock Issued During Period, Value, Conversion of Convertible Securities   1,265              
Additional paid-in capital [Member] | Transaction Bonus Related To Business Combination                  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Balance   234,557,285 189,350,409            
Vesting of Midco LLC class B units     5,209,592 51,865          
Issuance of PIPE     249,997,500            
Issuance of common stock upon merger, net of transaction costs, earn out, and merger warrant liability     226,939,423            
Issuance of earn out shares to common stockholders     26,479,800            
Distributions to Janus Midco, LLC unitholders     (541,710,278)            
Deferred Tax Asset     78,290,839            
Adjustments to Additional Paid in Capital, Warrant Issued   10,112,875              
Balance   244,671,425 234,557,285 189,350,409       244,671,425  
Stock Issued During Period, Value, Conversion of Convertible Securities   1,265              
Additional paid-in capital [Member] | Previously Reported | Transaction Bonus Related To Business Combination                  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Balance   231,406,515 189,350,409            
Vesting of Midco LLC class B units     2,058,822 51,865          
Issuance of PIPE     249,997,500            
Issuance of common stock upon merger, net of transaction costs, earn out, and merger warrant liability     226,939,423            
Issuance of earn out shares to common stockholders     26,479,800            
Distributions to Janus Midco, LLC unitholders     (541,710,278)            
Deferred Tax Asset     78,290,839            
Balance   231,407,780 231,406,515 189,350,409       231,407,780  
Stock Issued During Period, Value, Conversion of Convertible Securities   1,265              
Additional paid-in capital [Member] | Retroactive application of the recapitalization [Member]                  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Balance       189,298,544     189,128,444 189,298,544  
Additional paid-in capital [Member] | Retroactive application of the recapitalization [Member] | Transaction Bonus Related To Business Combination                  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Balance       189,298,544       189,298,544  
Additional paid-in capital [Member] | Revision of Prior Period, Adjustment [Member]                  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Balance       189,298,544     189,128,444 189,298,544  
Additional paid-in capital [Member] | Revision of Prior Period, Adjustment [Member] | Transaction Bonus Related To Business Combination                  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Balance   3,150,770   189,298,544       189,298,544  
Vesting of Midco LLC class B units     3,150,770            
Adjustments to Additional Paid in Capital, Warrant Issued   10,112,875              
Balance   13,263,645 3,150,770         13,263,645  
Accumulated Other Comprehensive Income (Loss) [Member]                  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Balance   46,526 83,608 (227,160) (5,910,745) (5,684,170) (2,152,685) (227,160)  
Cumulative translation adjustment   (1,169,565) (37,082) 310,768 3,339,777 (226,575) (3,531,485)    
Balance   (1,123,039) 46,526 83,608 (2,570,968) (5,910,745) (5,684,170) (1,123,039) (2,570,968)
Accumulated Other Comprehensive Income (Loss) [Member] | Transaction Bonus Related To Business Combination                  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Balance   46,526 83,608 (227,160)       (227,160)  
Cumulative translation adjustment   (1,169,565) (37,082) 310,768          
Balance   (1,123,039) 46,526 83,608       (1,123,039)  
Accumulated Other Comprehensive Income (Loss) [Member] | Previously Reported | Transaction Bonus Related To Business Combination                  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Balance   46,526 83,608 (227,160)       (227,160)  
Cumulative translation adjustment   (1,169,565) (37,082) 310,768          
Balance   (1,123,039) 46,526 83,608       (1,123,039)  
Accumulated Other Comprehensive Income (Loss) [Member] | Revision of Prior Period, Adjustment [Member]                  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Balance       (227,160)     (2,152,685) (227,160)  
Accumulated Other Comprehensive Income (Loss) [Member] | Revision of Prior Period, Adjustment [Member] | Transaction Bonus Related To Business Combination                  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Balance       (227,160)       (227,160)  
Accumulated Equity (deficit) [Member]                  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Balance   (39,354,473) (33,582,236) (48,205,174) (35,458,566) (46,190,536) (56,088,082) (48,205,174)  
Distributions to Janus Midco LLC Class A unit holders       (95,883) (35,797,005) (285,498) (54,484)    
Distributions to Class A preferred units     4,078,090            
Net income   15,541,623 (1,694,147) 14,718,821 20,772,994 11,017,468 9,952,030    
Balance   (23,812,850) (39,354,473) (33,582,236) $ (50,482,577) $ (35,458,566) (46,190,536) (23,812,850) $ (50,482,577)
Accumulated Equity (deficit) [Member] | Transaction Bonus Related To Business Combination                  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Balance   (39,354,473) (33,582,236) (48,205,174)       (48,205,174)  
Distributions to Janus Midco LLC Class A unit holders       (95,883)          
Distributions to Class A preferred units     (4,078,090)            
Net income   15,541,623 (1,694,147) 14,718,821          
Balance   (23,812,850) (39,354,473) (33,582,236)       (23,812,850)  
Accumulated Equity (deficit) [Member] | Previously Reported | Transaction Bonus Related To Business Combination                  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Balance   (36,537,119) (33,582,236) (48,205,174)       (48,205,174)  
Distributions to Janus Midco LLC Class A unit holders       (95,883)          
Distributions to Class A preferred units     (4,078,090)            
Net income   17,677,742 1,123,207 14,718,821          
Balance   (18,859,377) (36,537,119) (33,582,236)       (18,859,377)  
Accumulated Equity (deficit) [Member] | Revision of Prior Period, Adjustment [Member]                  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Balance       (48,205,174)     $ (56,088,082) (48,205,174)  
Accumulated Equity (deficit) [Member] | Revision of Prior Period, Adjustment [Member] | Transaction Bonus Related To Business Combination                  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Balance   (2,817,354)   $ (48,205,174)       (48,205,174)  
Net income   (2,136,119) (2,817,354)            
Balance   $ (4,953,473) $ (2,817,354)         $ (4,953,473)