Annual report pursuant to Section 13 and 15(d)

Accrued Liability - California Sales Tax - Additional Information (Details)

v3.23.1
Accrued Liability - California Sales Tax - Additional Information (Details) - USD ($)
Dec. 31, 2022
Jan. 01, 2022
Apr. 13, 2017
Payables and Accruals [Abstract]      
Sales and excise tax payable, current $ 6,264,000 $ 6,022,000 $ 4,100,000
Interest payable, current     $ 500,000