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Details of Certain Balance Sheet Accounts (Tables)
12 Months Ended
Dec. 31, 2022
Balance Sheet Account [Abstract]  
Schedule of Balance Sheet Accounts

Additional information regarding certain balance sheet accounts is presented below as of December 31, 2022 and January 1, 2022 (amounts in thousands):

 

 

 

As of

 

 

 

December 31, 2022

 

January 1, 2022

 

Other current liabilities:

 

 

 

 

 

Refunds payable

 

$

20,490

 

$

24,909

 

Accrued interest

 

 

1,056

 

 

3,671

 

Notes payable

 

 

6,175

 

 

5,111

 

Tax refund due to seller

 

 

6,783

 

 

7,451

 

Other

 

 

9,337

 

 

9,004

 

 

 

$

43,841

 

$

50,146