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INCOME TAXES - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Jan. 02, 2022
Jan. 03, 2021
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