Annual report pursuant to Section 13 and 15(d)

Income Taxes - Schedule of Provision for (Benefit) From Income Taxes (Details)

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Income Taxes - Schedule of Provision for (Benefit) From Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 02, 2023
Dec. 31, 2021
Current:    
U.S. Federal $ 0 $ 0
State 35 0
Total current income tax expense 35 0
Deferred:    
U.S. Federal (10,002) (7,833)
State (1,469) (2,192)
Total deferred income tax benefit (11,471) (10,025)
Valuation allowance 11,341 10,337
Deferred income taxes (130) 312
Income tax benefit (expense) $ (95) $ 312