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Income Taxes - Schedule of Components of Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Jan. 01, 2021
Jan. 03, 2020
Current tax provision:      
U.S. federal $ 0 $ 2 $ 0
State   15 13
Foreign 5,308 3,186 2,446
Total current provision 5,308 3,203 2,459
Deferred tax provision (benefit):      
U.S. federal 739 (573) (3,003)
State 106 78 (373)
Foreign 650 (354) (105)
Total deferred provision (benefit) 1,495 (849) (3,481)
Provision (benefit) for income taxes $ 6,803 $ 2,354 $ (1,022)