Income Taxes: - Components of Income Tax (Benefit) Provision (Details) - USD ($) |
10 Months Ended | 12 Months Ended | ||||
|---|---|---|---|---|---|---|
Dec. 31, 2018 |
Dec. 31, 2020 |
Dec. 26, 2020 |
Dec. 31, 2019 |
Dec. 28, 2019 |
Dec. 29, 2018 |
|
| Current: | ||||||
| Total current | $ 0 | $ 0 | $ 0 | |||
| Deferred: | ||||||
| Tax benefit (provision) | $ 0 | $ 0 | $ 0 | |||
| Hman Group holdings Inc and subsidiaries | ||||||
| Current: | ||||||
| Federal & State | $ 629,000 | $ 1,235,000 | $ 263,000 | |||
| Foreign | (49,000) | 611,000 | 67,000 | |||
| Total current | 580,000 | 1,846,000 | 330,000 | |||
| Deferred: | ||||||
| Federal & State | (7,625,000) | (23,333,000) | (11,679,000) | |||
| Foreign | (1,356,000) | (2,625,000) | (4,741,000) | |||
| Total deferred | (8,981,000) | (25,958,000) | (16,420,000) | |||
| Valuation allowance | (1,038,000) | 835,000 | 7,200,000 | |||
| Tax benefit (provision) | $ (9,439,000) | $ (23,277,000) | $ (8,890,000) | |||
| X | ||||||||||
- Definition Amount of deferred income tax expenses (benefit) pertaining to income (loss) from continuing operations. No definition available.
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| X | ||||||||||
- Definition Amount of valuation allowance. No definition available.
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| X | ||||||||||
- Definition Amount of current state, local, and federal tax expense (benefit) pertaining to income (loss) from continuing operations. No definition available.
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| X | ||||||||||
- Definition Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition Amount of deferred state, local, and federal tax expense (benefit) pertaining to income (loss) from continuing operations. No definition available.
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| X | ||||||||||
- Definition Amount of deferred foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Details
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