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Earnings (Loss) Per Share (Tables) | 12 Months Ended
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Dec. 31, 2022
Earnings Per Share [Abstract] |
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block] |
|  | December 31, 2022 |  |  | January 1, 2022 |  |  | January 2, 2021 |
Basic Earnings (Loss) Per Share |  |  |  |  |  |  |  |  |
Numerator for basic earnings (loss) per share: |  |  |  |  |  |  |  |  |
Loss from continuing operations | $ | (9,518 | ) | $ | (1,172 | ) | $ | (42,392 | )
Less: dividends and accretion on preferred stock |  | (3,109 | ) |  | (4,197 | ) |  | (10,328 | )
Loss from continuing operations attributable to common |  |  |  |  |  |  |  |  |
shareholders |  | (12,627 | ) |  | (5,369 | ) |  | (52,720 | )
Earnings from discontinued operations |  | 4,677 |  |  | - |  |  | 124,820 |
Earnings (loss) attributable to common shareholders | $ | (7,950 | ) | $ | (5,369 | ) | $ | 72,100 |
Denominator for basic earnings (loss) per share: |  |  |  |  |  |  |  |  |
Basic weighted-average number of shares outstanding |  | 107,659 |  |  | 104,098 |  |  | 89,234 |
Basic earnings (loss) per share: |  |  |  |  |  |  |  |  |
Loss from continuing operations | $ | (0.12 | ) | $ | (0.05 | ) | $ | (0.59 | )
Earnings from discontinued operations |  | 0.04 |  |  | - |  |  | 1.40 |
Earnings (loss) attributable to common shareholders(1) | $ | (0.07 | ) | $ | (0.05 | ) | $ | 0.81 |
Diluted Earnings (Loss) Per Share |  |  |  |  |  |  |  |  |
Numerator for diluted earnings (loss) per share: |  |  |  |  |  |  |  |  |
Loss from continuing operations | $ | (9,518 | ) | $ | (1,172 | ) | $ | (42,392 | )
Less: dividends and accretion on preferred stock |  | (3,109 | ) |  | (4,197 | ) |  | (10,328 | )
Loss from continuing operations attributable to common shareholders |  | (12,627 | ) |  | (5,369 | ) |  | (52,720 | )
Earnings from discontinued operations |  | 4,677 |  |  | - |  |  | 124,820 |
Earnings (loss) attributable to common shareholders | $ | (7,950 | ) | $ | (5,369 | ) | $ | 72,100 |
Denominator for diluted earnings (loss) per share: |  |  |  |  |  |  |  |  |
Basic weighted-average number of shares outstanding |  | 107,659 |  |  | 104,098 |  |  | 89,234 |
Dilutive effect of the following: |  |  |  |  |  |  |  |  |
Stock options and restricted stock units(2) |  | - |  |  | - |  |  | - |
Series B-1 Preferred Stock(3) |  | - |  |  | - |  |  | - |
Series A Preferred Stock(4) |  | - |  |  | - |  |  | - |
Diluted weighted-average number of shares outstanding |  | 107,659 |  |  | 104,098 |  |  | 89,234 |
Diluted earnings (loss) per share: |  |  |  |  |  |  |  |  |
Loss from continuing operations | $ | (0.12 | ) | $ | (0.05 | ) | $ | (0.59 | )
Earnings from discontinued operations |  | 0.04 |  |  | - |  |  | 1.40 |
Earnings (loss) attributable to common shareholders(1) | $ | (0.07 | ) | $ | (0.05 | ) | $ | 0.81 |

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- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 + Details
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