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Commitments and Contingencies (Details) $ in Thousands |  |  |  |  |  |  | 3 Months Ended | 12 Months Ended
--- | --- | --- | --- | --- | --- | --- | --- | ---
Jul. 01, 2020 USD ($) ft² | Apr. 13, 2020 USD ($) ft² | Mar. 15, 2020 USD ($) ft² | Apr. 25, 2019 USD ($) ft² | Feb. 04, 2016 USD ($) ft² | Apr. 17, 2013 USD ($) | Jan. 01, 2022 USD ($) ft² | Oct. 02, 2021 USD ($) ft² | Jan. 01, 2022 USD ($) ft² | Jan. 02, 2021 USD ($) | Dec. 28, 2019 USD ($) ft²
Other Commitments [Line Items] |  |  |  |  |  |  |  |  |  |  |
Area of real estate property | ft² |  |  |  | 124,546 |  |  |  |  |  |  |
Term of lease |  |  |  | 63 months |  |  |  |  |  |  |
Annual base rent commitment |  |  |  | $ 687 |  |  |  |  |  |  |
Annual escalation, percentage |  |  |  | 3.00% |  |  |  |  |  |  |
Facility rent expense |  |  |  |  |  |  |  |  | $ 6,019 | $ 4,058 | $ 2,275
Right-of-use - assets - operating leases, net |  |  |  |  |  |  | $ 28,680 |  | 28,680 | 17,507 |
Right-of-use - obligation - operating, non-current |  |  |  |  |  |  | 26,367 |  | 26,367 | 16,046 |
Right-of-use - obligation - operating, current |  |  |  |  |  |  | $ 4,201 |  | $ 4,201 | $ 2,527 |
Facility subject to capital lease |  |  |  |  |  |  |  |  |  |  |
Other Commitments [Line Items] |  |  |  |  |  |  |  |  |  |  |
Excess of net proceeds over the net carrying value of capital leased asset under sale and leaseback |  |  |  |  |  | $ 376 |  |  |  |  |
Estimated useful life of property and equipment |  |  |  |  |  | 20 years |  |  |  |  |
LaSalle, Illinois Facility |  |  |  |  |  |  |  |  |  |  |
Other Commitments [Line Items] |  |  |  |  |  |  |  |  |  |  |
Period of lease under sale and lease back transaction |  |  |  |  |  | 20 years |  |  |  |  |
Initial base annual rent for first year |  |  |  |  |  | $ 853 |  |  |  |  |
Percentage of annual increase in base rent |  |  |  |  |  | 1.50% |  |  |  |  |
Increased percentage in base rent with change in consumer price index |  |  |  |  |  | 1.25 |  |  |  |  |
Chesapeake, Virginia | Warehouse |  |  |  |  |  |  |  |  |  |  |
Other Commitments [Line Items] |  |  |  |  |  |  |  |  |  |  |
Area of real estate property | ft² |  |  |  |  | 159,294 |  | 116,000 |  | 116,000 |  | 159,294
Term of lease |  |  |  |  | 3 years |  |  |  |  |  |
Annual base rent commitment |  |  |  |  | $ 640 |  |  |  |  |  |
Annual escalation, percentage |  |  |  |  | 2.50% |  |  |  |  |  |
Lease renewal term |  |  |  |  | 3 years |  |  |  |  |  |
Monthly base rent commitment |  |  |  |  |  |  | $ 574 |  | $ 574 |  |
Philippines |  |  |  |  |  |  |  |  |  |  |
Other Commitments [Line Items] |  |  |  |  |  |  |  |  |  |  |
Area of real estate property | ft² |  |  | 15,800 |  |  |  |  |  |  |  |
Term of lease |  |  | 10 years |  |  |  |  |  |  |  |
Annual base rent commitment |  |  | $ 500 |  |  |  |  |  |  |  |
Annual escalation, percentage |  |  | 5.00% |  |  |  |  |  |  |  |
Annual escalation percentage after five year |  |  | 4 |  |  |  |  |  |  |  |
Right-of-use - assets - operating leases, net |  |  | $ 5,325 |  |  |  |  |  |  |  |
Right-of-use - obligation - operating, non-current |  |  | 4,981 |  |  |  |  |  |  |  |
Right-of-use - obligation - operating, current |  |  | $ 344 |  |  |  |  |  |  |  |
California |  |  |  |  |  |  |  |  |  |  |
Other Commitments [Line Items] |  |  |  |  |  |  |  |  |  |  |
Area of real estate property | ft² |  | 25,200 |  |  |  |  |  |  |  |  |
Term of lease |  | 70 months |  |  |  |  |  |  |  |  |
Annual base rent commitment |  | $ 73 |  |  |  |  |  |  |  |  |
Rent Free Term in Initial Two Year |  | 5 months |  |  |  |  |  |  |  |  |
Annual escalation, percentage |  | 3.00% |  |  |  |  |  |  |  |  |
Right-of-use - assets - operating leases, net |  | $ 4,338 |  |  |  |  |  |  |  |  |
Right-of-use - obligation - operating, non-current |  | 3,916 |  |  |  |  |  |  |  |  |
Right-of-use - obligation - operating, current |  | $ 422 |  |  |  |  |  |  |  |  |
TEXAS |  |  |  |  |  |  |  |  |  |  |
Other Commitments [Line Items] |  |  |  |  |  |  |  |  |  |  |
Area of real estate property | ft² | 210,000 |  |  |  |  |  |  | 156,000 |  |  |
Term of lease | 90 months |  |  |  |  |  |  |  |  |  |
Annual base rent commitment | $ 578 |  |  |  |  |  |  | $ 644 |  |  |
Rent Free Term From Lease Initiation | 6 months |  |  |  |  |  |  |  |  |  |
Operating Leases, Annual Base Rent From Year Two | $ 851 |  |  |  |  |  |  |  |  |  |
Annual escalation, percentage | 3.00% |  |  |  |  |  |  | 3.00% |  |  |
Right-of-use - assets - operating leases, net | $ 5,469 |  |  |  |  |  |  | $ 4,058 |  |  |
Right-of-use - obligation - operating, non-current | 5,231 |  |  |  |  |  |  | 3,567 |  |  |
Right-of-use - obligation - operating, current | $ 238 |  |  |  |  |  |  | $ 491 |  |  |
FLORIDA | Distribution center lease member |  |  |  |  |  |  |  |  |  |  |
Other Commitments [Line Items] |  |  |  |  |  |  |  |  |  |  |
Area of real estate property | ft² |  |  |  |  |  |  | 180,000 |  | 180,000 |  |
Term of lease |  |  |  |  |  |  | 87 months |  | 87 months |  |
Annual base rent commitment |  |  |  |  |  |  | $ 742 |  | $ 742 |  |
Rent Free Term From Lease Initiation |  |  |  |  |  |  | 3 months |  |  |  |
Operating Leases, Annual Base Rent From Year Two |  |  |  |  |  |  | $ 1,026 |  | 1,026 |  |
Annual escalation, percentage |  |  |  |  |  |  | 3.00% |  |  |  |
Right-of-use - assets - operating leases, net |  |  |  |  |  |  | $ 6,565 |  | 6,565 |  |
Right-of-use - obligation - operating, non-current |  |  |  |  |  |  | 5,898 |  | 5,898 |  |
Right-of-use - obligation - operating, current |  |  |  |  |  |  | $ 667 |  | $ 667 |  |
FLORIDA | Distribution center additional extended lease member |  |  |  |  |  |  |  |  |  |  |
Other Commitments [Line Items] |  |  |  |  |  |  |  |  |  |  |
Term of lease |  |  |  |  |  |  | 84 months |  | 84 months |  |
Right-of-use - assets - operating leases, net |  |  |  |  |  |  | $ 4,350 |  | $ 4,350 |  |
Right-of-use - obligation - operating, non-current |  |  |  |  |  |  | 4,220 |  | 4,220 |  |
Right-of-use - obligation - operating, current |  |  |  |  |  |  | $ 153 |  | $ 153 |  |
Whitney Automotive Group (WAG) | LaSalle, Illinois Facility |  |  |  |  |  |  |  |  |  |  |
Other Commitments [Line Items] |  |  |  |  |  |  |  |  |  |  |
Gross proceeds from sale of La Salle, Illinois facility |  |  |  |  |  | $ 9,750 |  |  |  |  |
Net proceeds from sale of La Salle, Illinois facility |  |  |  |  |  | $ 9,507 |  |  |  |  |

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