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Earnings (Loss) Per Share (Tables) | 12 Months Ended
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Dec. 30, 2023
Earnings (Loss) Per Share [Abstract] |
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block] |
|  | December 30, 2023 |  |  | December 31, 2022 |  |  | January 1, 2022 |
Numerator |  |  |  |  |  |  |  |  |
Earnings (loss) from continuing operations | $ | (21,910 | ) | $ | 3,881 |  | $ | 5,543 |
Less: dividends and accretion on preferred stock |  | (1,981 | ) |  | (3,109 | ) |  | (4,197 | )
Earnings (loss) from continuing operations attributable to |  |  |  |  |  |  |  |  |
common shareholders |  | (23,891 | ) |  | 772 |  |  | 1,346 |
Loss from discontinued operations |  | (153,108 | ) |  | (8,722 | ) |  | (6,715 | )
Loss attributable to common shareholders | $ | (176,999 | ) | $ | (7,950 | ) | $ | (5,369 | )
Denominator |  |  |  |  |  |  |  |  |
Basic weighted-average number of shares outstanding |  | 114,226 |  |  | 107,659 |  |  | 104,098 |
Dilutive effect of the following: |  |  |  |  |  |  |  |  |
Stock options and restricted stock units(1) |  | - |  |  | 2,588 |  |  | 2,889 |
Series B-1 Preferred Stock(2) |  | - |  |  | - |  |  | - |
Diluted weighted-average number of shares outstanding |  | 114,226 |  |  | 110,247 |  |  | 106,987 |
Basic Earnings (Loss) Per Share |  |  |  |  |  |  |  |  |
Earnings (loss) from continuing operations | $ | (0.21 | ) | $ | 0.01 |  | $ | 0.01 |
Loss from discontinued operations |  | (1.34 | ) |  | (0.08 | ) |  | (0.06 | )
Loss attributable to common shareholders | $ | (1.55 | ) | $ | (0.07 | ) | $ | (0.05 | )
Diluted Earnings (Loss) Per Share |  |  |  |  |  |  |  |  |
Earnings (loss) from continuing operations | $ | (0.21 | ) | $ | 0.01 |  | $ | 0.01 |
Loss from discontinued operations |  | (1.34 | ) |  | (0.08 | ) |  | (0.06 | )
Loss attributable to common shareholders | $ | (1.55 | ) | $ | (0.07 | ) | $ | (0.05 | )

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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 -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482662/260-10-50-1 + Details
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