XML 64 R53.htm IDEA: XBRL DOCUMENT v3.22.1
Income Taxes (Details) - USD ($)
3 Months Ended
Apr. 03, 2022
Apr. 04, 2021
Jan. 02, 2022
Income Tax Disclosure [Abstract]      
Effective income tax rate 1.20% 17.20%  
Federal statutory income tax rate 21.00%    
Valuation allowance $ 12,918,000   $ 9,819,000
Penalties and interest expense $ 0 $ 0