XML 63 R47.htm IDEA: XBRL DOCUMENT v3.22.4
Organization and Description of Business and Accounting Policies - Schedule of Net Currency Foreign Translation Gain Loss (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 30, 2022
Dec. 31, 2021
Jan. 01, 2021
Accounting Policies [Abstract]      
Foreign currency translation gain (loss) [1] $ (2,090) $ (1,776) $ 717
Gain (loss) on foreign currency transactions [2] $ (1,707) $ (2,964) $ 864
[1] Shown as a separate line item on the Consolidated Statements of Comprehensive Income (Loss).
[2] Shown as a separate line item on the Consolidated Statements of Income.