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INCOME TAXES - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2022 | Jan. 01, 2022
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Deferred tax assets: |  |
Accrued liabilities | $ 24,339 | $ 7,188
Allowances and other reserves | 3,510 | 3,350
Inventory | 13,022 | 4,990
Stock-based compensation | 5,410 | 4,298
Operating lease liabilities | 16,817 | 16,201
Capitalized research and development expenditures | 7,921 | 0
Other | 4,520 | 3,225
Total deferred tax assets | 75,539 | 39,252
Deferred tax liabilities: |  |
Operating lease assets | (13,828) | (13,516)
Prepaid expenses | (1,286) | (1,602)
Property and equipment | (15,734) | (15,180)
Intangible assets | (21,346) | (18,180)
Other | (112) | (92)
Total deferred tax liabilities | (52,306) | (48,570)
Net deferred tax liabilities | 23,233 |
Net deferred tax liabilities |  | (9,318)
Deferred income taxes | 23,233 | 1,602
Other liabilities | $ 0 | $ (10,920)

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