XML 113 R98.htm IDEA: XBRL DOCUMENT
v3.22.4

INCOME TAXES - Valuation Allowance (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 30, 2022 | Dec. 31, 2021
Valuation Allowance |  |
Increase (decrease) in valuation allowance | $ 0 |
New Jersey Division of Taxation |  |
Valuation Allowance |  |
Increase (decrease) in valuation allowance |  | $ 1,100

X
- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32537-109319 + Details
Name: | us-gaap_ValuationAllowanceDeferredTaxAssetChangeInAmount
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_ValuationAllowanceLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_IncomeTaxAuthorityNameAxis=us-gaap_NewJerseyDivisionOfTaxationMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |