XML 120 R36.htm IDEA: XBRL DOCUMENT v3.22.2.2
Balance Sheet Components - Accrued Expenses and Other Current Liabilities (Details) - USD ($)
$ in Thousands
Jul. 03, 2022
Jan. 02, 2022
Accrued Expenses and Other Current Liabilities    
Accrued compensation and benefits $ 5,951 $ 8,136
Accrued distributions payable to former Class P unit holders   2,648
Accrued marketing 6,429 3,621
Accrued inventory 9,611 2,928
Other 7,223 4,615
Accrued expenses and other current liabilities $ 29,214 $ 21,948