Income Taxes (Successor) - Schedule of Deferred Tax Assets (Liabilities) (Details) - USD ($) $ in Thousands |
Jan. 02, 2023 |
Dec. 31, 2021 |
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| 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 |
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- Definition Deferred Tax Asset, Interest Expense No definition available.
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- Definition Deferred tax assets goodwill. No definition available.
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- Definition Deferred Tax Assets, Leasing Arrangements No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from deferred income. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from property, plant, and equipment. No definition available.
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- Definition Amount, before allocation of a valuation allowances, of deferred tax assets attributable to deductible tax credit carryforwards including, but not limited to, research, foreign, general business, alternative minimum tax, and other deductible tax credit carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from employee compensation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary difference from allowance for credit loss on accounts receivable. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from deferred rent. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from intangible assets other than goodwill. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from leasing arrangements. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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