XML 62 R52.htm IDEA: XBRL DOCUMENT v3.22.1
Income Taxes Schedule of Components of Income Tax Expense (Details) - USD ($)
3 Months Ended
Apr. 03, 2022
Apr. 04, 2021
Income Tax Disclosure [Abstract]    
Current $ 0 $ 0
Deferred (8,216,000) (2,661,000)
Change in valuation allowance 2,207,000 0
Provision (benefit) for income taxes $ (6,009,000) $ (2,661,000)