Income Taxes (Tables)

6 Months Ended

Jul. 02, 2023

Income Tax Disclosure [Abstract]

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

The provision (benefit) for income taxes for the three and six months ended July 2, 2023 and July 3, 2022 was comprised of the following:

	Three Months Ended				Six Months Ended
	July 2, 2023		July 3, 2022		July 2, 2023		July 3, 2022
Current	$	153	$	—	$	153	$	—
Deferred	(451)		(9,400)		2,022		(17,616)
Change in valuation allowance	902		3,279		(429)		5,486
Provision (benefit) for income taxes	$	604	$	(6,121)	$	1,746	$	(12,130)