Earnings (Loss) Per Share (Tables)

12 Months Ended

Dec. 31, 2022

Earnings Per Share [Abstract]

Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]

		December 31, 2022			January 1, 2022			January 2, 2021
Basic Earnings (Loss) Per Share
Numerator for basic earnings (loss) per share:
Loss from continuing operations	$	(9,518	)	$	(1,172	)	$	(42,392	)
Less: dividends and accretion on preferred stock		(3,109	)		(4,197	)		(10,328	)
Loss from continuing operations attributable to common
shareholders		(12,627	)		(5,369	)		(52,720	)
Earnings from discontinued operations		4,677			-			124,820
Earnings (loss) attributable to common shareholders	$	(7,950	)	$	(5,369	)	$	72,100
Denominator for basic earnings (loss) per share:
Basic weighted-average number of shares outstanding		107,659			104,098			89,234
Basic earnings (loss) per share:
Loss from continuing operations	$	(0.12	)	$	(0.05	)	$	(0.59	)
Earnings from discontinued operations		0.04			-			1.40
Earnings (loss) attributable to common shareholders(1)	$	(0.07	)	$	(0.05	)	$	0.81
Diluted Earnings (Loss) Per Share
Numerator for diluted earnings (loss) per share:
Loss from continuing operations	$	(9,518	)	$	(1,172	)	$	(42,392	)
Less: dividends and accretion on preferred stock		(3,109	)		(4,197	)		(10,328	)
Loss from continuing operations attributable to common shareholders		(12,627	)		(5,369	)		(52,720	)
Earnings from discontinued operations		4,677			-			124,820
Earnings (loss) attributable to common shareholders	$	(7,950	)	$	(5,369	)	$	72,100
Denominator for diluted earnings (loss) per share:
Basic weighted-average number of shares outstanding		107,659			104,098			89,234
Dilutive effect of the following:
Stock options and restricted stock units(2)		-			-			-
Series B-1 Preferred Stock(3)		-			-			-
Series A Preferred Stock(4)		-			-			-
Diluted weighted-average number of shares outstanding		107,659			104,098			89,234
Diluted earnings (loss) per share:
Loss from continuing operations	$	(0.12	)	$	(0.05	)	$	(0.59	)
Earnings from discontinued operations		0.04			-			1.40
Earnings (loss) attributable to common shareholders(1)	$	(0.07	)	$	(0.05	)	$	0.81