Consolidated Statement of Changes in Stockholders' Equity - USD ($) |
Total |
Revision of prior period, adjustment |
Common Stock |
Common Stock
Retroactive application of the recapitalization
|
Common Stock
Revision of prior period, adjustment
|
Common Stock
Class B Common
|
Common Stock
Class B Common
Retroactive application of the recapitalization
|
Preferred Stock
Class A Preferred Units
|
Preferred Stock
Class A Preferred Units
Retroactive application of the recapitalization
|
Additional paid-in capital |
Additional paid-in capital
Retroactive application of the recapitalization
|
Additional paid-in capital
Revision of prior period, adjustment
|
Accumulated Other Comprehensive Income (Loss) |
Accumulated Other Comprehensive Income (Loss)
Revision of prior period, adjustment
|
Accumulated Deficit |
Accumulated Deficit
Revision of prior period, adjustment
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance (in shares) at Mar. 28, 2020 | 65,769,811 | |||||||||||||||
| Balance at Dec. 28, 2019 | $ 130,894,245 | $ 130,894,245 | $ 6,568 | $ 6,568 | $ 91,278 | $ (91,278) | $ 189,043,734 | $ (189,043,734) | $ 189,128,444 | $ 189,128,444 | $ (2,152,685) | $ (2,152,685) | $ (56,088,082) | $ (56,088,082) | ||
| Increase (Decrease) in Stockholders' Equity [Roll Forward] | ||||||||||||||||
| Vesting of Midco LLC class B units (in shares) | 93,054 | |||||||||||||||
| Vesting of Midco LLC class B units | 27,692 | $ 9 | $ 27,683 | |||||||||||||
| Distributions to Janus Midco LLC Class A unitholders | (54,484) | (54,484) | ||||||||||||||
| Cumulative translation adjustment | (3,531,485) | (3,531,485) | ||||||||||||||
| Net income | 9,952,030 | 9,952,030 | ||||||||||||||
| Balance (in shares) at Dec. 28, 2019 | 65,676,757 | 65,676,757 | 2,599 | (2,599) | 189,044 | (189,044) | ||||||||||
| Balance at Mar. 28, 2020 | 137,287,998 | $ 6,577 | 189,156,127 | (5,684,170) | (46,190,536) | |||||||||||
| Balance (in shares) at Jun. 27, 2020 | 65,875,152 | |||||||||||||||
| Increase (Decrease) in Stockholders' Equity [Roll Forward] | ||||||||||||||||
| Cumulative translation adjustment | (226,575) | |||||||||||||||
| Net income | 11,017,468 | |||||||||||||||
| Balance (in shares) at Mar. 28, 2020 | 65,769,811 | |||||||||||||||
| Balance at Jun. 27, 2020 | 147,823,360 | $ 6,588 | 189,186,083 | (5,910,745) | (35,458,566) | |||||||||||
| Balance (in shares) at Mar. 27, 2021 | 66,257,528 | |||||||||||||||
| Balance at Dec. 26, 2020 | 140,872,825 | 140,872,825 | $ 6,615 | $ 6,615 | $ 261,425 | $ (261,425) | $ 189,043,734 | $ (189,043,734) | 189,298,544 | 189,298,544 | (227,160) | (227,160) | (48,205,174) | (48,205,174) | ||
| Increase (Decrease) in Stockholders' Equity [Roll Forward] | ||||||||||||||||
| Vesting of Midco LLC class B units (in shares) | 111,895 | |||||||||||||||
| Vesting of Midco LLC class B units | 51,876 | $ 11 | 51,865 | |||||||||||||
| Distributions to Janus Midco LLC Class A unitholders | (95,883) | (95,883) | ||||||||||||||
| Cumulative translation adjustment | 310,768 | 310,768 | ||||||||||||||
| Net income | 14,718,821 | 14,718,821 | ||||||||||||||
| Balance (in shares) at Dec. 26, 2020 | 66,145,633 | 66,145,633 | 4,478 | (4,478) | 189,044 | (189,044) | ||||||||||
| Balance at Mar. 27, 2021 | 155,858,407 | $ 6,626 | 189,350,409 | 83,608 | (33,582,236) | |||||||||||
| Balance (in shares) at Jun. 26, 2021 | 138,384,250 | |||||||||||||||
| Balance at Dec. 26, 2020 | 140,872,825 | $ 140,872,825 | $ 6,615 | $ 6,615 | $ 261,425 | $ (261,425) | $ 189,043,734 | $ (189,043,734) | $ 189,298,544 | $ 189,298,544 | (227,160) | $ (227,160) | (48,205,174) | $ (48,205,174) | ||
| Increase (Decrease) in Stockholders' Equity [Roll Forward] | ||||||||||||||||
| Cumulative translation adjustment | 273,686 | |||||||||||||||
| Net income | 13,024,674 | |||||||||||||||
| Balance (in shares) at Dec. 26, 2020 | 66,145,633 | 66,145,633 | 4,478 | (4,478) | 189,044 | (189,044) | ||||||||||
| Balance at Jun. 26, 2021 | 195,263,176 | $ 13,838 | 234,557,285 | 46,526 | (39,354,473) | |||||||||||
| Balance (in shares) at Jun. 26, 2021 | 138,384,250 | |||||||||||||||
| Balance at Mar. 27, 2021 | 155,858,407 | $ 6,626 | 189,350,409 | 83,608 | (33,582,236) | |||||||||||
| Increase (Decrease) in Stockholders' Equity [Roll Forward] | ||||||||||||||||
| Vesting of Midco LLC class B units (in shares) | 4,012,872 | |||||||||||||||
| Vesting of Midco LLC class B units | 5,209,993 | $ 401 | 5,209,592 | |||||||||||||
| Issuance of PIPE (in shares) | 25,000,000 | |||||||||||||||
| Issuance of PIPE Shares | 250,000,000 | $ 2,500 | 249,997,500 | |||||||||||||
| Issuance of common stock upon merger, net of transaction costs, earn out, and merger warrant liability (in shares) | 41,113,850 | |||||||||||||||
| Issuance of common stock upon merger, net of transaction costs, earn out, and merger warrant liability | 226,943,534 | $ 4,111 | 226,939,423 | |||||||||||||
| Issuance of earn out shares to common stockholders (in shares) | 2,000,000 | |||||||||||||||
| Issuance of earn out shares to common stockholders | 26,480,000 | $ 200 | 26,479,800 | |||||||||||||
| Distributions to Janus Midco, LLC unitholders | (541,710,278) | (541,710,278) | ||||||||||||||
| Distributions to Class A preferred units | (4,078,090) | (4,078,090) | ||||||||||||||
| Deferred Tax Asset | 78,290,839 | 78,290,839 | ||||||||||||||
| Cumulative translation adjustment | (37,082) | (37,082) | ||||||||||||||
| Net income | (1,694,147) | (1,694,147) | ||||||||||||||
| Balance (in shares) at Mar. 27, 2021 | 66,257,528 | |||||||||||||||
| Balance at Jun. 26, 2021 | $ 195,263,176 | $ 13,838 | $ 234,557,285 | $ 46,526 | $ (39,354,473) |