Annual report pursuant to Section 13 and 15(d)

Income Taxes (Successor) - Schedule of Deferred Tax Assets (Liabilities) (Details)

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Income Taxes (Successor) - Schedule of Deferred Tax Assets (Liabilities) (Details) - USD ($)
$ in Thousands
Jan. 02, 2023
Dec. 31, 2021
Deferred tax assets:    
Allowance for doubtful accounts $ 40 $ 57
Goodwill 4,625 2,794
Fixed Assets 2,164 0
Deferred franchise fees 277 684
Deferred rent 0 239
Stock compensation 1,730 1,250
Deferred payroll taxes 0 217
Interest expense 5,351 3,540
Lease liability 13,104 0
Tax credits 1,854 713
Other 1,599 1,075
Gross deferred tax assets 47,084 23,850
Valuation allowance (22,629) (11,383)
Net deferred tax assets 24,455 12,467
Intangible assets (13,878) (13,300)
Lease ROU asset (11,800) 0
Fixed assets 0 (520)
Deferred tax liabilities (25,678) (13,820)
Total net deferred tax (liabilities) assets (1,223) (1,353)
Federal    
Deferred tax assets:    
Net operating losses 13,649 11,215
State and Local Jurisdiction    
Deferred tax assets:    
Net operating losses $ 2,691 $ 2,066