XML 80 R65.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes - Reconciliation of Difference Between Federal Statutory Tax Rate and Company's Effective Tax Rate (Details)
12 Months Ended
Dec. 31, 2022
Jan. 01, 2022
Income Tax Disclosure [Abstract]    
U.S. Federal statutory income tax rate (21.00%) (21.00%)
State income taxes, net of federal tax benefits 0.30% 3.40%
Goodwill impairment 9.40% 17.00%
Other nondeductible expenses 0.20% 1.60%
Uncertain tax positions (0.40%) (0.40%)
Valuation Allowance 11.60% 3.10%
Other (0.40%) (0.60%)
Effective tax rate (0.30%) 3.10%