Consolidated Statement of Changes in Stockholders' Equity - USD ($) |
Total |
Retroactive application of the recapitalization [Member] |
Revision of Prior Period, Adjustment [Member] |
Common Class B [Member] |
Common Class B [Member]
Retroactive application of the recapitalization [Member]
|
Preferred Class A [Member] |
Preferred Class A [Member]
Retroactive application of the recapitalization [Member]
|
Common Stock [Member] |
Common Stock [Member]
Retroactive application of the recapitalization [Member]
|
Common Stock [Member]
Revision of Prior Period, Adjustment [Member]
|
Additional paid-in capital [Member] |
Additional paid-in capital [Member]
Retroactive application of the recapitalization [Member]
|
Additional paid-in capital [Member]
Revision of Prior Period, Adjustment [Member]
|
Accumulated Other Comprehensive Income (Loss) [Member] |
Accumulated Other Comprehensive Income (Loss) [Member]
Revision of Prior Period, Adjustment [Member]
|
Accumulated Equity (deficit) [Member] |
Accumulated Equity (deficit) [Member]
Revision of Prior Period, Adjustment [Member]
|
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Balance at Dec. 28, 2019 | $ 130,894,245 | $ (91,278) | $ 130,894,245 | $ 91,278 | $ 189,043,734 | $ (189,043,734) | $ 6,568 | $ 6,568 | $ 189,128,444 | $ 189,128,444 | $ (2,152,685) | $ (2,152,685) | $ (56,088,082) | $ (56,088,082) | |||
Balance (in shares) at Mar. 28, 2020 | (2,599) | 2,599 | 189,044 | (189,044) | 65,875,152 | 65,676,757 | 65,676,757 | ||||||||||
Vesting of Midco LLC class B units | 27,692 | $ 9 | $ 27,683 | ||||||||||||||
Vesting of Midco LLC class B units, share | 93,054 | ||||||||||||||||
Distributions to Janus Midco LLC Class A unit holders | (54,484) | (54,484) | |||||||||||||||
Other Comprehensive Income (Loss) | (3,531,485) | (3,531,485) | |||||||||||||||
Net income | 9,952,030 | 9,952,030 | |||||||||||||||
Balance at Mar. 28, 2020 | 137,287,998 | $ 6,577 | 189,156,127 | (5,684,170) | (46,190,536) | ||||||||||||
Balance (in shares) at Dec. 28, 2019 | 65,769,811 | ||||||||||||||||
Vesting of Midco LLC class B units | 29,967 | $ 11 | 29,956 | ||||||||||||||
Vesting of Midco LLC class B units, share | 105,341 | ||||||||||||||||
Distributions to Janus Midco LLC Class A unit holders | (285,498) | (285,498) | |||||||||||||||
Other Comprehensive Income (Loss) | (226,575) | (226,575) | |||||||||||||||
Net income | 11,017,468 | 11,017,468 | |||||||||||||||
Balance at Jun. 28, 2020 | 147,823,360 | $ 6,588 | 189,186,083 | (5,910,745) | (35,458,566) | ||||||||||||
Balance (in shares) at Mar. 28, 2020 | (2,599) | 2,599 | 189,044 | (189,044) | 65,875,152 | 65,676,757 | 65,676,757 | ||||||||||
Balance at Dec. 26, 2020 | 140,872,825 | 140,872,825 | $ 261,425 | $ (261,425) | $ 189,043,734 | $ (189,043,734) | $ 6,615 | $ 6,615 | 189,298,544 | 189,298,544 | (227,160) | (227,160) | (48,205,174) | (48,205,174) | |||
Balance (in shares) at Mar. 27, 2021 | 4,478 | (4,478) | 189,044 | (189,044) | 138,384,250 | 66,145,633 | 66,145,633 | ||||||||||
Vesting of Midco LLC class B units | 51,876 | $ 11 | 51,865 | ||||||||||||||
Vesting of Midco LLC class B units, share | 111,895 | ||||||||||||||||
Distributions to Janus Midco LLC Class A unit holders | (95,883) | (95,883) | |||||||||||||||
Other Comprehensive Income (Loss) | 310,768 | 310,768 | |||||||||||||||
Net income | 14,718,821 | 14,718,821 | |||||||||||||||
Balance at Mar. 27, 2021 | 155,858,407 | $ 6,626 | 189,350,409 | 83,608 | (33,582,236) | ||||||||||||
Balance (in shares) at Dec. 26, 2020 | 66,257,528 | ||||||||||||||||
Balance at Dec. 26, 2020 | 140,872,825 | $ 140,872,825 | $ 261,425 | $ (261,425) | $ 189,043,734 | $ (189,043,734) | $ 6,615 | $ 6,615 | $ 189,298,544 | $ 189,298,544 | (227,160) | $ (227,160) | (48,205,174) | $ (48,205,174) | |||
Other Comprehensive Income (Loss) | 273,686 | ||||||||||||||||
Net income | 15,842,028 | ||||||||||||||||
Balance at Jun. 26, 2021 | 194,929,760 | $ 13,838 | 231,406,515 | 46,526 | (36,537,119) | ||||||||||||
Balance (in shares) at Dec. 26, 2020 | 66,257,528 | ||||||||||||||||
Balance at Mar. 27, 2021 | 155,858,407 | $ 6,626 | 189,350,409 | 83,608 | (33,582,236) | ||||||||||||
Vesting of Midco LLC class B units | 2,059,223 | $ 401 | 2,058,822 | ||||||||||||||
Vesting of Midco LLC class B units, share | 4,012,872 | ||||||||||||||||
Distribution Made To ClassA Preferred Units Member Cash Distributions Declared | (4,078,090) | (4,078,090) | |||||||||||||||
Issuance of PIPE | 250,000,000 | $ 2,500 | 249,997,500 | ||||||||||||||
Issuance of PIPE, shares | 25,000,000 | ||||||||||||||||
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 common stock upon merger, net of transaction costs, earn out, and merger warrant liability, shares | 41,113,850 | ||||||||||||||||
Issuance of earn out shares to common stockholders | 26,480,000 | $ 200 | 26,479,800 | ||||||||||||||
Issuance of earn out shares to common stockholders, shares | 2,000,000 | ||||||||||||||||
Distributions to Janus Midco, LLC unitholders | (541,710,278) | (541,710,278) | |||||||||||||||
Deferred Tax Asset | 78,290,839 | 78,290,839 | |||||||||||||||
Other Comprehensive Income (Loss) | (37,082) | (37,082) | |||||||||||||||
Net income | 1,123,207 | 1,123,207 | |||||||||||||||
Balance at Jun. 26, 2021 | $ 194,929,760 | $ 13,838 | $ 231,406,515 | $ 46,526 | $ (36,537,119) | ||||||||||||
Balance (in shares) at Mar. 27, 2021 | 4,478 | (4,478) | 189,044 | (189,044) | 138,384,250 | 66,145,633 | 66,145,633 |