Goodwill and Intangible Assets, net - Narrative (Details) - USD ($) $ in Thousands |
12 Months Ended | |
|---|---|---|
Jan. 01, 2024 |
Jan. 02, 2023 |
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| Finite Lived Intangible Assets [Line Items] | ||
| Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal, Statement of Income or Comprehensive Income [Extensible Enumeration] | Other income, net | |
| Impairment of intangible assets | $ 113 | $ 0 |
| Amortization expense | 8,500 | $ 8,500 |
| Disposal Group, Disposed of by Sale, Not Discontinued Operations | ||
| Finite Lived Intangible Assets [Line Items] | ||
| Gain on sale of assets | 100 | |
| Disposal Group, Held-for-Sale, Not Discontinued Operations | ||
| Finite Lived Intangible Assets [Line Items] | ||
| Intangible asset fair value | $ 800 | |
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as intangible assets, excluding goodwill, attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before tax of gain (loss) recognized on the sale or disposal of a disposal group. Excludes discontinued operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Indicates line item in statement of income that includes gain (loss) recognized on sale or disposal of disposal group. Excludes discontinued operation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of impairment loss resulting from write-down of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit to fair value. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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