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v3.23.2

Discontinued Operations - Schedule of Discontinued Operations in Consolidated Statements of Operations (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jul. 01, 2023 | Jul. 02, 2022 | Jul. 01, 2023 | Jul. 02, 2022
Operating expenses from discontinued operations: |  |  |  |
Gain on sale of GeoTraq | $ (1) | $ (9,105) | $ (13,976) | $ (7,700)
Discontinued Operations | ARCA And Subsidiaries | Recycling Segment and Technology Segment |  |  |  |
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items] |  |  |  |
Revenues | 0 | 10,538 | 3,795 | 19,862
Cost of revenues | 0 | 8,889 | 3,992 | 16,360
Gross profit | 0 | 1,649 | (197) | 3,502
Operating expenses from discontinued operations: |  |  |  |
Selling, general and administrative expenses | 0 | 2,251 | 1,468 | 4,514
Gain on sale of GeoTraq | 0 | (10,241) | (15,824) | (10,241)
Total operating expenses from discontinued operations | 0 | (7,990) | (14,356) | (5,727)
Operating income from discontinued operations | 0 | 9,639 | 14,159 | 9,229
Other income (expense) from discontinued operations |  |  |  |
Interest expense, net | 0 | (807) | (181) | (418)
Loss on litigation settlement | 0 | 0 | 0 | (115)
Other income (expense), net | 1 | 273 | (2) | (996)
Total other income (loss), net | 1 | (534) | (183) | (1,529)
Income before provision for income taxes from discontinued operations | 1 | 9,105 | 13,976 | 7,700
Income tax provision (benefit) | (43) | 4 | 3,186 | 7
Net income from discontinued operations | $ 44 | $ 9,101 | $ 10,790 | $ 7,693

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