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| Quarter End | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Assets | 971.01M | 1.16B | 1.07B | 964.83M | 1.01B | 1.02B | 984.81M | 937.43M |
| Total Current Assets | 0 | 0 | 0 | 0 | 4.44M | 0 | 0 | 0 |
| Cash and Equivalents | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Non-Current Assets | 971.01M | 1.16B | 1.07B | 964.83M | 1B | 1.02B | 984.81M | 937.43M |
| Total Liabilities | 498k | 574k | 532k | 479k | 513k | 521k | 490k | 464k |
| Total Current Liabilities | 498k | 574k | 532k | 479k | 513k | 521k | 490k | 464k |
| Total Non-Current Liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Common Equity | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Retained Earnings | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Assets | 261.64M | 362.12M | 359.45M | 499.33M | 842.28M | 971.01M | 1.01B | 959.32M |
| Total Current Assets | 2.91M | 0 | 0 | 7.62M | 14.68M | 0 | 4.44M | 0 |
| Cash and Equivalents | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Non-Current Assets | 261.51M | 361.93M | 359.26M | 499.08M | 841.87M | 970.51M | 1.01B | 958.83M |
| Total Liabilities | 129k | 184k | 183k | 248k | 414k | 498k | 513k | 492k |
| Total Current Liabilities | 129k | 184k | 183k | 248k | 414k | 498k | 513k | 492k |
| Total Non-Current Liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Equity | 261.51M | 361.93M | 359.26M | 499.08M | 841.87M | 970.51M | 1.01B | 958.83M |
| Common Equity | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Retained Earnings | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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