TRANSACTIONS WITH FORMER PARENT - Additional Information (Details) - USD ($) $ in Thousands |
5 Months Ended | 12 Months Ended | ||||
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Nov. 12, 2020 |
May 23, 2019 |
May 23, 2019 |
Jan. 02, 2021 |
Dec. 28, 2019 |
Dec. 29, 2018 |
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Related Party Transactions [Abstract] | ||||||
Service period maximum | 18 months | |||||
Service period extension | 3 months | |||||
Sales to related party | $ 14,100 | $ 51,000 | ||||
Related party transaction, cost of goods sold | 500 | 2,100 | ||||
Related party transaction, remaining inventory purchased from related party | $ 400 | |||||
Interest income from former parent, net | $ 3,800 | $ 0 | $ 3,762 | $ 7,738 |
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- Definition Related Party Transaction, Cost Of Goods Sold No definition available.
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- Definition Related Party Transaction, Remaining Inventory Purchased From Related Party No definition available.
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- Definition Related Party Transaction, Terms And Manner Of Settlement, Service Period Extension No definition available.
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X | ||||||||||
- Definition Related Party Transaction, Terms and Manner of Settlement, Service Period Maximum No definition available.
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- Definition Amount of interest income earned from interest-bearing assets owed to the entity by related party. No definition available.
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X | ||||||||||
- References No definition available.
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- Definition Amount of revenue, fees and commissions earned from transactions between (a) a parent company and its subsidiaries; (b) subsidiaries of a common parent; (c) an entity and trusts for the benefit of employees, for example, but not limited to, pension and profit-sharing trusts that are managed by or under the trusteeship of the entity's management; (d) an entity and its principal, owners, management, or members of their immediate families; and (e) affiliates. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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