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Note 12 - Income Taxes - Valuation Allowance (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 30, 2023
Dec. 31, 2022
Jan. 01, 2022
Balance $ 140,533 $ 200,438 $ 192,478
Charged (Credit) to costs and expenses (61,433) (59,905) 7,960
Charged (credit) to other accounts 0 0 0
Balance 79,100 140,533 200,438
Charged (credit) to other accounts $ (0) $ 0 $ 0