XML 29 R17.htm IDEA: XBRL DOCUMENT v3.22.4
Accrued Liabilities
12 Months Ended
Dec. 31, 2022
Payables and Accruals [Abstract]  
Accrued Liabilities Accrued Liabilities
Accrued liabilities consist of the following:
December 31, 2022January 1, 2022
Current portion of lease liability$13,081 $12,897 
Accrued vacation12,467 12,819 
Payroll and related taxes6,616 10,931 
Benefits5,160 6,767 
Accrued operating expenses4,540 4,329 
Other2,449 2,718 
Total$44,313 $50,461