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Income Taxes - Summary of Deferred Income Taxes (Details) - USD ($) $ in Thousands | Dec. 31, 2022 | Jan. 01, 2022
--- | --- | ---
Deferred tax assets: |  |
Stock-based compensation | $ 6,896 | $ 8,037
Operating lease liabilities | 109,144 | 102,292
Warranty and returns liabilities | 7,881 | 7,459
Net operating loss carryforwards and credits | 2,051 | 1,939
Compensation and benefits | 7,678 | 8,206
Research and development | 13,860 | 0
Other | 6,110 | 6,607
Total gross deferred tax assets | 153,620 | 134,540
Valuation allowance | (615) | (615)
Total gross deferred tax assets after valuation allowance | 153,005 | 133,925
Deferred tax liabilities: |  |
Property and equipment | 38,442 | 34,655
Operating lease right-of-use assets | 99,311 | 92,778
Deferred revenue | 4,394 | 5,460
Other | 2,900 | 1,720
Total gross deferred tax liabilities | 145,047 | 134,613
Net deferred tax assets | $ 7,958 |
Net deferred tax liabilities |  | $ (688)

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- Definition Sum of tax effects of amount of excesses of tax deductions over gross income in a year which cannot be used on the in the current year but can be carried forward to reduce taxable income or income taxes payable in future year. Includes tax effect as of balance sheet date of future tax deductions arising from capital losses in excess of statutory limitations in historical filings, and which can only be utilized if sufficient tax-basis income is generated in future periods in accordance with tax laws. Also includes amount before allocation of valuation allowances of deferred tax asset attributable to deductible research tax credit carryforwards. + References No definition available. + Details
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