Property & Equipment (Details) - USD ($) $ in Thousands |
12 Months Ended | |
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Jan. 01, 2024 |
Jan. 02, 2023 |
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Property, Plant and Equipment [Abstract] | ||
Depreciation expense | $ 4,700 | $ 8,700 |
Long-lived assets | $ 1,794 | $ 3,100 |
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- Definition The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. 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 The charge against earnings resulting from the aggregate write down of tangible assets from their carrying value to their fair value. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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