XML 75 R55.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes - Deferred Tax Asset Valuation Allowance Activity (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Jan. 01, 2022
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]    
Balance as of beginning of the fiscal year $ 4,269 $ 7,287
Valuation allowance provided for taxes related to:    
State net operating loss carryforwards (193) (3,018)
Balance as of end of the fiscal year $ 4,076 $ 4,269