XML 49 R33.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes (Tables)
12 Months Ended
Dec. 30, 2022
Income Taxes [Abstract]  
Schedule of (Loss) income before income taxes
  

For the Year Ended

   December 30,   December 31, 
   2022   2021 
United States  $(6,322)  $(27,181)

 

Schedule of income tax expense
    For the Year Ended  
    December 30,     December 31,  
    2022     2021  
Current:            
Federal   $ 579     $ 854  
State     790       1,095  
Total current income tax expense     1,369       1,949  
                 
Deferred:                
Federal     295       (2,571 )
State     84       3,146  
Total deferred income tax expense     379       575  
                 
Total income tax expense   $ 1,748     $ 2,524  

 

Schedule of net deferred income tax asset shown on the accompanying consolidated balance sheets
    December 30,
2022
    December 31,
2021
 
Deferred Tax Assets:            
Basis difference in flow-through entity   $ 88,355     $ 83,744  
Transaction costs     4,568       4,568  
Accruals and reserves     10,493       458  
Loss carryforwards     2,113       6,535  
Valuation allowance     (104,790 )     (94,517 )
Total deferred tax assets     739       788  
                 
Deferred Tax Liabilities:                
Basis difference in flow-through entity     (2,657 )     (2,511 )
Goodwill     (721 )     (537 )
Total deferred tax liabilities     (3,378 )     (3,048 )
                 
Net deferred tax liabilities   $ (2,639 )   $ (2,260 )