Annual report pursuant to Section 13 and 15(d)

Basis of Presentation - Schedule of Error Corrections and Prior Period Adjustment (Details)

v3.20.4
Basis of Presentation - Schedule of Error Corrections and Prior Period Adjustment (Details) - USD ($)
$ in Thousands
 3 Months Ended 12 Months Ended
Dec. 26, 2020
Sep. 26, 2020
Jun. 27, 2020
Mar. 28, 2020
Dec. 28, 2019
Sep. 28, 2019
Jun. 29, 2019
Mar. 30, 2019
Dec. 26, 2020
Dec. 28, 2019
Dec. 29, 2018
Oct. 01, 2018
Aug. 10, 2018
Dec. 30, 2017
Error Corrections and Prior Period Adjustments Restatement [Line Items]                            
Income tax benefit   $ 2,758 $ (895) $ (4,237)   $ (4,234) $ (4,619) $ (7,529) $ (9,439) $ (23,277) $ (8,890)      
Net loss $ (13,962) 9,304 (5,037) (14,804) $ (30,726) (14,068) (17,746) (22,939) (24,499) (85,479) (58,681)      
Comprehensive loss   12,374 (1,394) (26,017)   (15,772) (15,199) (20,160) (21,847) (79,929) (69,734)      
Goodwill 816,200 814,554 813,872 813,072 815,850 815,307 802,804 801,434 816,200 815,850 800,620      
Assets 2,468,618 2,471,454 2,447,275 2,430,285 2,437,983 2,476,637 2,461,359 2,465,191 2,468,618 2,437,983 2,428,243      
Deferred tax liabilities 156,118 163,063 160,659 161,776 164,343 170,139 174,473 178,637 156,118 164,343 186,509      
Liabilities 2,104,031 2,108,704 2,098,048 2,081,188 2,064,014 2,075,045 2,045,989 2,034,923 2,104,031 2,064,014 1,978,176      
Accumulated deficit (171,849) (157,887) (167,191) (162,154) (147,350) (116,624) (102,557) (84,810) (171,849) (147,350) (61,871)      
Stockholder's equity - trust common securities 364,587 362,750 349,227 349,097 373,969 401,591 415,369 430,268 364,587 373,969 450,067     $ 527,403
Total liabilities and stockholder's equity $ 2,468,618 2,471,454 2,447,275 2,430,285 2,437,983 2,476,637 2,461,359 2,465,191 2,468,618 2,437,983 2,428,243      
Deferred income taxes                 (9,462) (23,586) (10,566)      
Net cash provided by operating activities                 $ 92,080 52,359 7,547      
As Reported                            
Error Corrections and Prior Period Adjustments Restatement [Line Items]                            
Income tax benefit   1,400 (1,703) (9,290)   (3,775) (2,869) 4,800   (5,370) 2,070      
Net loss   10,662 (4,229) (9,751)   (14,526) (19,496) (35,268)   (103,386) (69,641)      
Comprehensive loss   13,732 (586) (20,964)   (16,231) (16,949) (32,489)   (97,836) (80,694)      
Goodwill   817,781 817,099 816,299 819,077 818,534 806,031 804,661   819,077 803,847      
Assets   2,474,681 2,450,502 2,433,512 2,441,210 2,479,864 2,464,586 2,468,418   2,441,210 2,431,470      
Deferred tax liabilities   187,938 186,892 188,817 196,437 198,864 202,739 205,153   196,437 200,696      
Liabilities   2,133,579 2,124,281 2,108,229 2,096,108 2,103,770 2,074,255 2,061,439   2,096,108 1,992,363      
Accumulated deficit   (179,535) (190,197) (185,968) (176,217) (142,121) (127,595) (108,099)   (176,217) (72,831)      
Stockholder's equity - trust common securities   341,102 326,221 325,283 345,102 376,094 390,331 406,979   345,102 439,107      
Total liabilities and stockholder's equity   $ 2,474,681 $ 2,450,502 $ 2,433,512 2,441,210 $ 2,479,864 $ 2,464,586 $ 2,468,418   2,441,210 2,431,470      
Deferred income taxes                   (5,679) 394      
Net cash provided by operating activities                   52,359 7,547      
Restatement Adjustments                            
Error Corrections and Prior Period Adjustments Restatement [Line Items]                            
Income tax benefit                   (17,907) (10,960)      
Net loss                   17,907 10,960      
Comprehensive loss                   17,907 10,960      
Goodwill         (3,227)         (3,227) (3,227)      
Assets         (3,227)         (3,227) (3,227)      
Deferred tax liabilities         (32,094)         (32,094) (14,187)      
Liabilities         (32,094)         (32,094) (14,187)      
Accumulated deficit         28,867         28,867 10,960      
Stockholder's equity - trust common securities         28,867         28,867 10,960      
Total liabilities and stockholder's equity         $ (3,227)         (3,227) (3,227)      
Deferred income taxes                   (17,907) (10,960)      
Net cash provided by operating activities                   $ 0 $ 0      
MinuteKey                            
Error Corrections and Prior Period Adjustments Restatement [Line Items]                            
Goodwill                         $ 58,077  
MinuteKey | Restatement Adjustments                            
Error Corrections and Prior Period Adjustments Restatement [Line Items]                            
Goodwill                         $ (1,160)  
Big Time                            
Error Corrections and Prior Period Adjustments Restatement [Line Items]                            
Goodwill                       $ 128,796    
Big Time | Restatement Adjustments                            
Error Corrections and Prior Period Adjustments Restatement [Line Items]                            
Goodwill                       $ (2,067)