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v3.22.4

Income Taxes - Summary of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2022 | Jan. 01, 2022
--- | --- | ---
Deferred tax assets: |  |
Inventory and inventory related allowance | $ 2,440 | $ 1,373
Lease liabilities | 11,226 | 10,830
Share-based compensation | 4,337 | 3,108
Intangibles | 137 | 161
Sales and bad debt allowances | 1,099 | 1,021
Accrued compensation | 444 | 445
Net operating loss | 28,728 | 32,102
Other | 151 | 210
Total deferred tax assets | 48,562 | 49,250
Valuation allowance | (37,565) | (37,637)
Net deferred tax assets | 10,997 | 11,613
Deferred tax liabilities: |  |
Right-of-use assets | 10,506 | 10,203
Tax over book depreciation | 489 | 1,410
Other | 2 |
Total deferred tax liabilities | 10,997 | 11,613
Net deferred tax assets | $ 0 | $ 0

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