XML 107 R94.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes - Components of Deferred Tax Liabilities, Net (Details) - USD ($)
$ in Thousands
Dec. 30, 2022
Dec. 31, 2021
Operating Loss Carryforwards [Line Items]    
Net deferred tax liabilities $ (42,522) $ (47,076)
Federal    
Operating Loss Carryforwards [Line Items]    
Net deferred tax liabilities (40,505) (48,555)
Foreign    
Operating Loss Carryforwards [Line Items]    
Net deferred tax liabilities (3,010) 0
Net deferred tax assets $ 993 $ 1,479