Summary of Significant Accounting Policies - Additional Information (Detail) - USD ($) |
3 Months Ended | 9 Months Ended | |||
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Sep. 25, 2021 |
Sep. 26, 2020 |
Sep. 25, 2021 |
Sep. 26, 2020 |
Dec. 26, 2020 |
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Cost of sales | $ 125,551,395 | $ 87,574,908 | $ 340,070,342 | $ 254,755,038 | |
Other current assets | 3,505,602 | 3,505,602 | $ 5,192,386 | ||
Juniper [Member] | |||||
Other current assets | 3,506,000 | 3,506,000 | 3,444,000 | ||
Inventory Valuation and Obsolescence [Member] | |||||
Inventory valuation reserves | 1,672,000 | 1,672,000 | $ 1,964,000 | ||
Shipping and Handling [Member] | |||||
Cost of sales | $ 8,562,000 | $ 5,993,000 | $ 24,136,000 | $ 17,729,000 | |
JIH Shareholders [Member] | |||||
Equity method investment ownership percentage | 49.20% | 49.20% | |||
Janus Midco [Member] | |||||
Equity method investment ownership percentage | 50.80% | 50.80% |
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- Definition The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of valuation reserve for inventory. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of current assets classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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