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Consolidated Statements of Cash Flows (Parenthetical) - Accounting Standards Update 2020-06 [Member] - USD ($)
$ in Thousands
12 Months Ended
Jan. 01, 2021
Dec. 31, 2022
Decrease in Accumulated Deficit $ 616 $ 616
Increase in the carrying value of the convertible notes 4,088  
Decrease in additional paid in capital 3,682  
Decrease in deferred tax liability $ 1,022