Consolidated Statement of Changes in Stockholders’ Equity - USD ($) $ in Thousands |
Total |
Cumulative Effect, Period of Adoption, Adjustment |
[1] |
Preferred Stock
Class A Preferred Units
|
Preferred Stock
Class A Preferred Units
Retroactive application of the recapitalization
|
Common Stock |
Common Stock
Retroactive application of the recapitalization
|
Common Stock
Class B Common Units
|
Common Stock
Class B Common Units
Retroactive application of the recapitalization
|
Additional paid-in capital |
Additional paid-in capital
Retroactive application of the recapitalization
|
Accumulated Other Comprehensive Income (Loss) |
Accumulated Surplus (Deficit) |
Accumulated Surplus (Deficit)
Cumulative Effect, Period of Adoption, Adjustment
|
[1] | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Beginning balance (in shares) at Dec. 26, 2020 | 189,044 | (189,044) | 66,145,633 | 66,145,633 | 4,478 | (4,478) | |||||||||||
| Beginning Balance at Dec. 26, 2020 | $ 140,874 | $ 189,044 | $ (189,044) | $ 7 | $ 7 | $ 261 | $ (261) | $ 189,299 | $ 189,299 | $ (227) | $ (48,205) | ||||||
| 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 | 52 | 52 | |||||||||||||||
| Distributions to Janus Midco, LLC unitholders | (96) | (96) | |||||||||||||||
| Cumulative translation adjustment | 311 | 311 | |||||||||||||||
| Net income | 14,719 | 14,719 | |||||||||||||||
| Ending balance (in shares) at Mar. 27, 2021 | 66,257,528 | ||||||||||||||||
| Ending Balance at Mar. 27, 2021 | 155,860 | $ 7 | 189,351 | 84 | (33,582) | ||||||||||||
| Beginning balance (in shares) at Dec. 26, 2020 | 189,044 | (189,044) | 66,145,633 | 66,145,633 | 4,478 | (4,478) | |||||||||||
| Beginning Balance at Dec. 26, 2020 | 140,874 | $ 189,044 | $ (189,044) | $ 7 | $ 7 | $ 261 | $ (261) | 189,299 | $ 189,299 | (227) | (48,205) | ||||||
| Increase (Decrease) in Stockholders' Equity [Roll Forward] | |||||||||||||||||
| Net income | 13,025 | ||||||||||||||||
| Ending balance (in shares) at Jun. 26, 2021 | 138,384,250 | ||||||||||||||||
| Ending Balance at Jun. 26, 2021 | 195,266 | $ 14 | 234,559 | 47 | (39,354) | ||||||||||||
| Beginning balance (in shares) at Mar. 27, 2021 | 66,257,528 | ||||||||||||||||
| Beginning Balance at Mar. 27, 2021 | 155,860 | $ 7 | 189,351 | 84 | (33,582) | ||||||||||||
| 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 | 5,210 | 5,210 | |||||||||||||||
| Issuance of PIPE (in shares) | 25,000,000 | ||||||||||||||||
| Issuance of PIPE Shares | 250,000 | $ 3 | 249,997 | ||||||||||||||
| 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 | 226,944 | $ 4 | 226,940 | ||||||||||||||
| Issuance of earn out shares to common stockholders (in shares) | 2,000,000 | ||||||||||||||||
| Issuance of earn out shares to common stockholders | 26,480 | 26,480 | |||||||||||||||
| Distributions to Janus Midco, LLC unitholders | (541,710) | (541,710) | |||||||||||||||
| Distributions to Class A preferred units | (4,078) | (4,078) | |||||||||||||||
| Deferred Tax Asset | 78,291 | 78,291 | |||||||||||||||
| Cumulative translation adjustment | (37) | (37) | |||||||||||||||
| Net income | (1,694) | (1,694) | |||||||||||||||
| Ending balance (in shares) at Jun. 26, 2021 | 138,384,250 | ||||||||||||||||
| Ending Balance at Jun. 26, 2021 | 195,266 | $ 14 | 234,559 | 47 | (39,354) | ||||||||||||
| Beginning balance (in shares) at Jan. 01, 2022 | 146,561,717 | ||||||||||||||||
| Beginning Balance at Jan. 01, 2022 | 268,287 | $ (924) | $ 15 | 277,799 | (949) | (8,578) | $ (924) | ||||||||||
| Increase (Decrease) in Stockholders' Equity [Roll Forward] | |||||||||||||||||
| Cumulative translation adjustment | (514) | (514) | |||||||||||||||
| Share based compensation | 600 | 600 | |||||||||||||||
| Net income | 19,704 | 19,704 | |||||||||||||||
| Ending balance (in shares) at Apr. 02, 2022 | 146,561,717 | ||||||||||||||||
| Ending Balance at Apr. 02, 2022 | 287,153 | $ 15 | 278,399 | (1,463) | 10,202 | ||||||||||||
| Beginning balance (in shares) at Jan. 01, 2022 | 146,561,717 | ||||||||||||||||
| Beginning Balance at Jan. 01, 2022 | 268,287 | $ (924) | $ 15 | 277,799 | (949) | (8,578) | $ (924) | ||||||||||
| Increase (Decrease) in Stockholders' Equity [Roll Forward] | |||||||||||||||||
| Net income | 42,541 | ||||||||||||||||
| Ending balance (in shares) at Jul. 02, 2022 | 146,639,377 | ||||||||||||||||
| Ending Balance at Jul. 02, 2022 | 307,513 | $ 15 | 279,309 | (4,850) | 33,039 | ||||||||||||
| Beginning balance (in shares) at Apr. 02, 2022 | 146,561,717 | ||||||||||||||||
| Beginning Balance at Apr. 02, 2022 | 287,153 | $ 15 | 278,399 | (1,463) | 10,202 | ||||||||||||
| Increase (Decrease) in Stockholders' Equity [Roll Forward] | |||||||||||||||||
| Cumulative translation adjustment | (3,387) | (3,387) | |||||||||||||||
| Share based compensation (in shares) | 77,660 | ||||||||||||||||
| Share based compensation | 910 | 910 | |||||||||||||||
| Net income | 22,837 | 22,837 | |||||||||||||||
| Ending balance (in shares) at Jul. 02, 2022 | 146,639,377 | ||||||||||||||||
| Ending Balance at Jul. 02, 2022 | $ 307,513 | $ 15 | $ 279,309 | $ (4,850) | $ 33,039 | ||||||||||||
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