XML 25 R14.htm IDEA: XBRL DOCUMENT v3.23.1
ACCRUED PAYROLL AND EXPENSES, OTHER LONG-TERM LIABILITIES, AND CONTINGENT CONSIDERATION
3 Months Ended
Apr. 02, 2023
Accrued Liabilities, Current [Abstract]  
Accrued Payroll and Expense, Other Long-Term Liabilities, And Contingent Consideration ACCRUED PAYROLL AND EXPENSES, OTHER LONG-TERM LIABILITIES, AND CONTINGENT CONSIDERATION
 
Accrued payroll and expenses from continuing operations consist of the following at (in thousands):
 April 2,
2023
January 1,
2023
Field talent payroll$6,423 $6,923 
Field talent payroll related1,428 941 
Accrued bonuses and commissions2,968 5,740 
Other5,338 5,567 
Accrued payroll and expenses$16,157 $19,171 

The contingent consideration of $1.1 million was paid April 25, 2023.