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v3.25.1

Income Taxes - Schedule of Effective Income Tax Rate Reconciliation (Details) - USD ($) $ in Thousands | 12 Months Ended
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Jan. 03, 2025 | Dec. 29, 2023
Income Tax Disclosure [Abstract] |  |
Expected income tax benefit at federal statutory rate | $ (26,399) | $ (480)
State income taxes, net of federal income tax benefit | (8,031) | 27
Return to provision true-up | 2,150 | 1,774
Permanent items | 60 | 562
Change in valuation allowance | 30,016 | 5,248
Other | (963) | 0
State rate change | 2,204 | (7,131)
Provision for income taxes | $ (963) | $ 0
Effective tax rate | 0.80% | 0.00%

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