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GeoTraq - Schedule of Consolidated Statements of Operations and Comprehensive Income (loss), Discontinued Operations (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended | 9 Months Ended | 12 Months Ended
--- | --- | --- | --- | ---
Oct. 02, 2021 | Jul. 03, 2021 | Jul. 03, 2021 | Oct. 02, 2021 | Dec. 31, 2022 | Jan. 01, 2022
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |  |  |  |  |  |
Selling, general and administrative expenses | $ 3,925 | $ 4,595 | $ 8,125 | $ 12,050 | $ 11,790 | $ 12,089
Impairment charges |  |  |  |  | 0 | 9,786
Total Operating Expenses |  |  |  |  | 11,790 | 12,089
Operating income (loss) from discontinued operations | (844) | (2,852) | (4,961) | (5,805) | 5,247 | (16,771)
Other income (expense) from discontinued operations |  |  |  |  |  |
Gain on debt settlement |  |  |  |  | 0 | 1,799
Other income, net | 23 | 22 | 22 | 45 | 630 | 152
Total other income, net | $ (91) | $ (1,922) | $ 687 | $ 596 | 1,089 | 180
Discontinued Operations [Member] |  |  |  |  |  |
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |  |  |  |  |  |
Selling, general and administrative expenses |  |  |  |  | 10 | 3,764
Impairment charges |  |  |  |  | 0 | 9,786
Gain on sale of GeoTraq |  |  |  |  | (9,428) | 0
Total Operating Expenses |  |  |  |  | (9,418) | 13,550
Operating income (loss) from discontinued operations |  |  |  |  | 9,418 | (13,550)
Other income (expense) from discontinued operations |  |  |  |  |  |
Gain on debt settlement |  |  |  |  | 0 | 73
Other income, net |  |  |  |  | 144 | (96)
Total other income, net |  |  |  |  | 144 | (23)
Income (loss) before benefit from income taxes from discontinued operations, Total |  |  |  |  | 9,562 | (13,573)
Income tax provision |  |  |  |  | $ 2,159 | $ 0
Discontinued Operation, Gain (Loss) on Disposal, Statement of Income or Comprehensive Income [Extensible Enumeration] |  |  |  |  | Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent | Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent
Net income (loss) from discontinued operations, Total |  |  |  |  | $ 7,403 | $ (13,573)

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