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INCOME TAXES - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Jan. 02, 2022 | Jan. 03, 2021
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Deferred tax assets: |  |
Net operating loss carryforward | $ 32,486 | $ 19,659
Reserves and accruals | 1,698 | 7,766
Fixed assets | 905 | 40
Total deferred tax assets | 35,089 | 27,465
Valuation allowance | (29,906) | (16,795)
Total deferred tax assets, net of valuation allowance | 5,183 | 10,670
Deferred tax liabilities: |  |
Intangible assets and accruals | (1,150) | (1,050)
Total deferred tax liabilities | (1,150) | (1,050)
Net deferred tax assets | $ 4,033 | $ 9,620

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