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Taxes - Operating Loss Carryforwards (Details) $ in Thousands | Jan. 01, 2022 USD ($)
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Foreign income tax |
Operating loss carryforwards |
Total loss carryforwards | $ 205,758
Foreign income tax | Expires 2022 through 2026 |
Operating loss carryforwards |
Total loss carryforwards | 22,053
Foreign income tax | Expires 2027 through 2031 |
Operating loss carryforwards |
Total loss carryforwards | 50,906
Foreign income tax | Expires 2032 through 2036 |
Operating loss carryforwards |
Total loss carryforwards | 15,770
Foreign income tax | Expires 2037 through 2041 |
Operating loss carryforwards |
Total loss carryforwards | 85,586
Foreign income tax | Indefinite |
Operating loss carryforwards |
Total loss carryforwards | 31,443
State income tax |
Operating loss carryforwards |
Total loss carryforwards | 172,155
State income tax | Expires 2022 through 2026 |
Operating loss carryforwards |
Total loss carryforwards | 5,817
State income tax | Expires 2027 through 2031 |
Operating loss carryforwards |
Total loss carryforwards | 17,219
State income tax | Expires 2032 through 2036 |
Operating loss carryforwards |
Total loss carryforwards | 22,358
State income tax | Expires 2037 through 2041 |
Operating loss carryforwards |
Total loss carryforwards | 67,583
State income tax | Indefinite |
Operating loss carryforwards |
Total loss carryforwards | $ 59,178

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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32559-109319 + Details
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