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Taxes - Operating Loss Carryforwards (Details) $ in Thousands	Jan. 01, 2022 USD ($)
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

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