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v3.22.2.2

Variable Interest Entities - Summary of Condensed Balance Sheet Statements (Details) - USD ($) $ in Thousands | Jul. 03, 2022 | Jan. 02, 2022
--- | --- | ---
Condensed Balance Sheet Statements, Captions [Line Items] |  |
Cash and cash equivalents | $ 10,974 | $ 12,917
Total assets | 276,647 | 263,598
Total liabilities | 239,018 | 203,671
VIEs |  |
Condensed Balance Sheet Statements, Captions [Line Items] |  |
Cash and cash equivalents | 282 | 475
Prepaid expenses | 341 | 192
Finance receivable | 37,549 | 37,437
Other assets | 256 | 200
Total assets | 38,428 | 38,304
Accounts payable | 916 | 1,232
Accrued expenses | 607 | 479
Debt | 37,287 | 37,793
Total liabilities | $ 38,810 | $ 39,504

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