INCOME TAXES - Schedule of Unrecognized Tax Benefits (Details) - USD ($) $ in Thousands	12 Months Ended
Dec. 31, 2022	Jan. 01, 2022
Unrecognized tax benefits (excluding interest and penalties)
Balance, beginning of year	$ 11,113	$ 7,250
Gross increases related to current year tax positions	2,270	4,070
Gross increases related to prior year tax positions	36	0
Gross decreases related to prior year tax positions	(68)	(100)
Decreases as a result of settlements during the current period	(260)	0
Lapse of statute of limitations	(500)	(107)
Balance, end of year	$ 12,591	$ 11,113

A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.

No definition available.

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- Definition

Amount of unrecognized tax benefits.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
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Amount of decrease in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return.

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Amount of decrease in unrecognized tax benefits resulting from tax positions taken in prior period tax returns.

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Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return.

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