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Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Jan. 03, 2025
Dec. 29, 2023
Deferred tax liabilities:    
Depreciation and amortization $ (640) $ (10,598)
Right-of-use asset (6,640) (6,654)
Total deferred tax liabilities (7,280) (17,252)
Deferred tax assets:    
Intangible assets 30,317 34,457
Contract loss reserve 7,854 11,143
Investment in partnerships 22,770 16,453
Lease liability 6,181 6,586
Stock compensation 3,083 1,428
Accrued expenses and reserves 7,814 5,895
Section 382 limitation 45,587 39,622
Net operating loss carryforwards 51,777 24,629
Other deferred tax assets 2,173 715
Total deferred tax assets 177,556 140,928
Net deferred tax assets before valuation allowance 170,276 123,676
Less: Valuation allowance (170,276) (123,676)
Net deferred tax assets $ 0 $ 0