Consolidated Statement of Changes in Stockholders' Equity - USD ($) |
Total |
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 | $ 130,894,245 | $ 91,278 | $ (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 unitholders | (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 | |||||||||||||||
Balance at Dec. 28, 2019 | 130,894,245 | 130,894,245 | $ 91,278 | $ (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) | ||
Other Comprehensive Income (Loss) | (418,283) | |||||||||||||||
Net income | 41,742,492 | |||||||||||||||
Balance at Sep. 26, 2020 | 136,199,737 | $ 6,606 | 189,246,676 | (2,570,968) | (50,482,577) | |||||||||||
Balance (in shares) at Dec. 28, 2019 | 65,769,811 | |||||||||||||||
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 | 66,052,578 | |||||||||||||||
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 unitholders | (285,498) | (285,498) | ||||||||||||||
Other Comprehensive Income (Loss) | (226,575) | (226,575) | ||||||||||||||
Net income | 11,017,468 | 11,017,468 | ||||||||||||||
Balance at Jun. 27, 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 | |||||||||
Vesting of Midco LLC class B units | 60,611 | $ 18 | 60,593 | |||||||||||||
Vesting of Midco LLC class B units, share | 177,426 | |||||||||||||||
Distributions to Janus Midco LLC Class A unitholders | (35,797,005) | (35,797,005) | ||||||||||||||
Other Comprehensive Income (Loss) | 3,339,777 | 3,339,777 | ||||||||||||||
Net income | 20,772,994 | 20,772,994 | ||||||||||||||
Balance at Sep. 26, 2020 | 136,199,737 | $ 6,606 | 189,246,676 | (2,570,968) | (50,482,577) | |||||||||||
Balance (in shares) at Jun. 27, 2020 | 66,052,578 | |||||||||||||||
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 unitholders | (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) | (895,879) | |||||||||||||||
Net income | 33,519,770 | |||||||||||||||
Balance at Sep. 25, 2021 | 211,439,202 | $ 13,838 | 231,407,780 | 1,123,039 | 18,859,377 | |||||||||||
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) | |||||||||||
Balance (in shares) at Jun. 26, 2021 | 138,384,360 | |||||||||||||||
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 | |||||||||
Warrant Redemption | 1,265 | 1,265 | ||||||||||||||
Warrant Redemption, shares | 110 | |||||||||||||||
Other Comprehensive Income (Loss) | (1,169,565) | (1,169,565) | ||||||||||||||
Net income | 17,677,742 | 17,677,742 | ||||||||||||||
Balance at Sep. 25, 2021 | $ 211,439,202 | $ 13,838 | $ 231,407,780 | $ 1,123,039 | $ 18,859,377 | |||||||||||
Balance (in shares) at Jun. 26, 2021 | 138,384,360 |