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Income Taxes - Additional Information (Details) - USD ($) $ in Thousands | 12 Months Ended |
--- | --- | ---
Jan. 01, 2022 | Jan. 02, 2021 | Dec. 28, 2019 | Dec. 31, 2022
Tax Credit Carryforward [Line Items] |  |  |  |
Effective tax rate | (3.50%) | (25.40%) | (212.00%) |
Annual usage limitation | $ 135 |  |  |
Valuation allowance | 37,637 | $ 30,516 |  | $ 37,637
Accrued expenses related to income taxes payable | 145 | 119 |  |
Federal |  |  |  |
Tax Credit Carryforward [Line Items] |  |  |  |
Net operating loss carryforwards | 116,705 |  |  |
Federal | Whitney Automotive Group (WAG) |  |  |  |
Tax Credit Carryforward [Line Items] |  |  |  |
Net operating loss carryforwards | 1,295 |  |  |
State |  |  |  |
Tax Credit Carryforward [Line Items] |  |  |  |
Net operating loss carryforwards | 85,964 |  |  |
Other non-current liabilities | Foreign Tax Authority |  |  |  |
Tax Credit Carryforward [Line Items] |  |  |  |
Income taxes payable | $ 803 | $ 702 |  |

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- Definition Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all domestic and foreign income tax obligations due. This amount is the total of current and noncurrent accrued income taxes. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(15)(1)) -URI http://asc.fasb.org/extlink&oid=120398452&loc=d3e534808-122878 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(24)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32718-109319 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(20)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(15)(a)) -URI http://asc.fasb.org/extlink&oid=120400017&loc=d3e572229-122910 + Details
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