Income Taxes (Tables)

9 Months Ended

Oct. 02, 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 nine months ended October 2, 2022 and October 3, 2021 was comprised of the following:

	Three Months Ended				Nine Months Ended
	October 2, 2022		October 3, 2021		October 2, 2022		October 3, 2021
Current	$	—	$	(8)	$	—	$	(24)
Deferred	(3,394)		(3,102)		(21,010)		(8,335)
Change in valuation allowance	682		1,641		6,168		4,197
Benefit for income taxes	$	(2,712)	$	(1,469)	$	(14,842)	$	(4,162)