Income Taxes (Tables)

6 Months Ended

Jul. 03, 2022

Income Tax Disclosure [Abstract]

Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]

The benefit for income taxes for the three and six months ended July 3, 2022 and July 4, 2021 was comprised of the following:

	Three Months Ended				Six Months Ended
	July 3, 2022		July 4, 2021		July 3, 2022		July 4, 2021
Current	$	—	$	(16)	$	—	$	(16)
Deferred	(9,400)		(2,572)		(17,616)		(5,233)
Change in valuation allowance	3,279		2,556		5,486		2,556
Benefit for income taxes	$	(6,121)	$	(32)	$	(12,130)	$	(2,693)