Income Taxes - Additional Information (Details) - USD ($) |
3 Months Ended | 6 Months Ended | 9 Months Ended | 12 Months Ended | ||
|---|---|---|---|---|---|---|
Oct. 02, 2021 |
Jul. 03, 2021 |
Jul. 03, 2021 |
Oct. 02, 2021 |
Dec. 31, 2022 |
Jan. 01, 2022 |
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| Income tax (benefit) provision | $ 33,000 | $ 205,000 | $ 203,000 | $ 236,000 | $ (6,671,000) | $ 273,000 |
| Operating Loss Carryforwards | 18,800,000 | |||||
| Valuation allowance to reduce deferred tax assets | $ 904,000 | 7,502,000 | ||||
| Open tax year subject to selection for examination | 2018 2019 2020 2021 2022 | |||||
| Future valuation allowance | $ 6,600,000 | |||||
| Discontinued Operations | ||||||
| Income tax (benefit) provision | 2,200,000 | $ 0 | ||||
| Continuing Operations | ||||||
| Income tax (benefit) provision | $ 6,700,000 | |||||
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- Definition Future valuation allowance No definition available.
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Tax year that remains open to examination under enacted tax laws, in YYYY format. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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