Income Taxes - Narrative (Details) - USD ($) $ in Thousands |
Jan. 01, 2024 |
Jan. 02, 2023 |
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| Income Tax Textual [Line Items] | ||
| Net operating losses | $ 81,500 | |
| Recognized built-in loss carryforward | 3,700 | |
| Valuation allowance | 29,166 | $ 22,629 |
| State and Local Jurisdiction | ||
| Income Tax Textual [Line Items] | ||
| Net operating losses | 3,300 | |
| Federal | ||
| Income Tax Textual [Line Items] | ||
| Net operating losses | $ 71,900 |
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- Definition Income tax textual. No definition available.
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- Definition Recognized Built-In Losses, Tax Carryforwards No definition available.
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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