Intangible Assets and Liabilities (Details Narrative) - USD ($) $ in Thousands |
6 Months Ended | |
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Jul. 04, 2025 |
Jun. 30, 2025 |
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| Finite-Lived Intangible Assets [Line Items] | ||
| Amortization method | straight-line | |
| Remaining favorable lease terms | 4 years 7 months 6 days | |
| Amortization method | straight-line | |
| Remaining unfavorable lease terms | 9 months 18 days | |
| Subsequent Event [Member] | ||
| Finite-Lived Intangible Assets [Line Items] | ||
| Remaining favorable lease terms | 1 year | |
| Accelerated amortization | $ 27,277 |
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- Definition Accelerated amortization. No definition available.
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- Definition Weighted average amortization period of finite-lived intangible liabilities acquired either individually or as part of a group of liabilities, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days for unfavorable lease terms. No definition available.
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- References No definition available.
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- Definition Weighted average amortization period of finite-lived intangible assets acquired either individually or as part of a group of assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amortization method of a major finite-lived intangible asset class. A major class is composed of intangible assets that can be grouped together because they are similar either by their nature or by their use in the operations of a company. The straight-line method is the preferred amortization method, unless another method better reflects the pattern in which the asset is consumed. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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