Income Taxes (Tables)

9 Months Ended

Oct. 01, 2023

Income Tax Disclosure [Abstract]

Schedule of Components of Income Tax Expense (Benefit)

The provision (benefit) for income taxes for the three and nine months ended October 1, 2023 and October 2, 2022 was comprised of the following:

	Three Months Ended				Nine Months Ended
	October 1, 2023		October 2, 2022		October 1, 2023		October 2, 2022
Current	$	129	$	—	$	282	$	—
Deferred	4,837		(3,394)		6,859		(21,010)
Change in valuation allowance	(1,332)		682		(1,761)		6,168
Provision (benefit) for income taxes	$	3,634	$	(2,712)	$	5,380	$	(14,842)