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Note 13 - Income Taxes - Components of Income Tax Expense Benefit (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Jan. 01, 2022
Jan. 02, 2021
Federal $ 748 $ 445 $ 54
State 265 45 68
Foreign 3,637 1,538 1,025
Current Income Tax Expense (Benefit), Total 4,650 2,028 1,147
Federal 0 0 0
State 0 0 0
Foreign (1,420) (324) (83)
Deferred Income Tax Expense (Benefit), Total (1,420) (324) (83)
Income tax expense $ 3,230 $ 1,704 $ 1,064