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Income Taxes - Significant Components of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 30, 2023
Dec. 31, 2022
Jan. 01, 2022
Deferred tax assets:      
Estimated contractual adjustments $ 16,282 $ 13,589  
NOL, federal and state 24,952 30,175  
Tax credits 2,134 2,688  
Payroll related accruals 21,755 18,742  
Intangible assets and goodwill 90,945 80,629  
Interest expense limitation 80,644 59,871  
Transaction costs 3,257 3,608  
Accrued expenses 995 3,642  
Lease liabilities 15,189 15,589  
Stock compensation 10,164 8,481  
Section 174 costs 2,706 1,079  
Other 18 310  
Gross deferred tax assets 269,041 238,403  
Less: valuation allowance (244,865) (203,370) $ (105,000)
Net deferred tax assets 24,176 35,033  
Deferred tax (liabilities):      
Property and equipment (990) (1,363)  
Interest rate derivatives (11,120) (18,456)  
Lease right of use assets (12,998) (14,254)  
Other (3,927) (4,804)  
Gross deferred tax (liabilities) (29,035) (38,877)  
Net deferred tax assets (liabilities) $ (4,859) $ (3,844)