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Variable Interest Entity (Tables)
6 Months Ended
Jul. 02, 2023
Condensed Financial Information Disclosure [Abstract]  
Schedule of VIE Condensed Balance Sheet Statements The following table shows the carrying amounts of assets and liabilities of Oxbow Realty that are consolidated by the Company as of July 2, 2023 and January 1, 2023. The assets and liabilities are presented prior to consolidation, and thus a portion of these assets and liabilities are eliminated in consolidation.
July 2, 2023January 1, 2023
Cash and cash equivalents$20 $16 
Accounts receivable4,545 — 
Prepaid expenses21 860 
Finance receivable40,388 37,652 
Other assets746 256 
    Total assets$45,720 $38,784 
Accounts payable$4,280 $117 
Accrued expenses243 1,581 
Deferred revenue1,386 — 
Debt36,252 36,778 
    Total liabilities$42,161 $38,476 
Schedule of VIE Condensed Income Statements
The following table shows the revenue and expenses of Oxbow Realty for the three and six months ended July 2, 2023 and July 3, 2022. These amounts have been included, net of eliminations, in the notes to the condensed consolidated financial statements.
Three Months EndedSix Months Ended
July 2, 2023Three Months Ended
July 3, 2022July 2, 2023July 3, 2022
Revenue$2,631 $1,262 $3,949 $2,522 
General and administrative expenses252 102 545 179 
Interest expense313 334 631 658 
Total expenses565 436 1,176 837 
Net income$2,066 $826 $2,773 $1,685