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v3.25.1

Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Jan. 03, 2025 | Dec. 29, 2023
--- | --- | ---
Deferred tax liabilities: |  |
Depreciation and amortization | $ (640) | $ (10,598)
Right-of-use asset | (6,640) | (6,654)
Total deferred tax liabilities | (7,280) | (17,252)
Deferred tax assets: |  |
Intangible assets | 30,317 | 34,457
Contract loss reserve | 7,854 | 11,143
Investment in partnerships | 22,770 | 16,453
Lease liability | 6,181 | 6,586
Stock compensation | 3,083 | 1,428
Accrued expenses and reserves | 7,814 | 5,895
Section 382 limitation | 45,587 | 39,622
Net operating loss carryforwards | 51,777 | 24,629
Other deferred tax assets | 2,173 | 715
Total deferred tax assets | 177,556 | 140,928
Net deferred tax assets before valuation allowance | 170,276 | 123,676
Less: Valuation allowance | (170,276) | (123,676)
Net deferred tax assets | $ 0 | $ 0

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