Impairment - Schedule of Impairment Charges (Details) - USD ($) $ in Thousands |
12 Months Ended | |
|---|---|---|
Jan. 01, 2024 |
Jan. 02, 2023 |
|
| Goodwill and Intangible Assets Disclosure [Abstract] | ||
| Goodwill impairment | $ 0 | $ 66,569 |
| Indefinite-lived intangible assets | 113 | 0 |
| Long-lived assets | 1,794 | 3,100 |
| Right-of-use assets | 2,617 | 3,846 |
| Total non-cash impairment charge | $ 4,524 | $ 73,515 |
| X | ||||||||||
- Definition Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- 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
|
| X | ||||||||||
- Definition Amount of loss from impairment of right-of-use asset from operating lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| 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
|