XML 64 R49.htm IDEA: XBRL DOCUMENT

Intangible Assets - Schedule of Goodwill (Details) - USD ($) $ in Thousands	12 Months Ended
	Jan. 01, 2023	Jan. 02, 2022	Jan. 03, 2021
Goodwill and Intangible Assets Disclosure [Abstract]
Goodwill	$ 124,451	$ 122,619
Goodwill, Acquired During Period		1,832
Goodwill	107,751	124,451	$ 122,619
Goodwill impairment loss	$ (16,700)	$ 0	$ 0

Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

+ References + Details