Accounts Payable and Accrued Liabilities (Tables)

12 Months Ended

Jan. 06, 2024

Payables and Accruals [Abstract]

Schedule of Accounts Payable and Accrued Liabilities

Accounts payable and accrued liabilities consisted of the following:

	January 6, 2024		December 31, 2022
Accounts payable	$	6,048	$	5,874
Accrued inventory		1,397		2,259
Accrued compensation		4,646		4,283
Accrued taxes and penalties		1,207		1,181
Accrued technology and subscription fees		237		26
Accrued interest		1,290		933
Accrued professional fees		458		890
Accrued marketing		1,375		310
Accrued dividend equivalents		799		1,777
Other accrued liabilities		509		1,014
Total Accounts payable and accrued liabilities	$	17,966	$	18,547