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v3.23.1

Background - Additional Information (Details) |  | 3 Months Ended | 6 Months Ended |  |
--- | --- | --- | --- | --- | ---
Nov. 14, 2021 USD ($) | Jul. 02, 2022 USD ($) | Jul. 03, 2021 USD ($) | Jul. 02, 2022 USD ($) Segment | Jul. 03, 2021 USD ($) | Apr. 02, 2022 USD ($) | Jan. 01, 2022 USD ($)
Number of operating segments | Segment |  |  |  | 3 |  |  |
Net income (loss) |  | $ 8,900,000 | $ (4,979,000) |  | $ (4,477,000) |  |
Current assets |  | 6,800,000 |  | $ 6,800,000 |  |  | $ 7,557,000
Current liabilities |  |  |  |  |  |  | $ 19,373,000
Working capital |  |  |  | 12,100,000 |  |  |
Maximum [Member] |  |  |  |  |  |  |
Net income (loss) |  |  | $ 5,000,000.0 | 10,100,000 | $ 4,500,000 |  |
Current liabilities |  | $ 18,900,000 |  | $ 18,900,000 |  |  |
Purchase Agreement |  |  |  |  |  |  |
Aggregate payable amount |  |  |  |  |  | $ 100,000 |
Loan installments |  |  |  |  |  | $ 50,000 |
Prestige Capital |  |  |  |  |  |  |
Percentage of advance funding on unpaid customer's invoice |  |  |  | 80.00% |  |  |
ARCA and Connexx Sale | Maximum [Member] |  |  |  |  |  |  |
Sale of Subsidiaries | $ 25,000,000 |  |  |  |  |  |

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