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Provision For Income Taxes - Components of Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2021
Jan. 01, 2021
Jan. 03, 2020
Current:      
Federal $ 11,338 $ 0 $ 0
State 5,224 3,791 6,095
Total current tax expense 16,562 3,791 6,095
Deferred:      
Federal 46,416 14,886 71,580
State 113 379 (578)
Total deferred tax expense 46,529 15,265 71,002
Provision for income taxes $ 63,091 $ 19,056 $ 77,097