Income Taxes - Additional Information (Details) - USD ($) |
3 Months Ended | 6 Months Ended | ||
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Jul. 02, 2022 |
Jul. 03, 2021 |
Jul. 02, 2022 |
Jul. 03, 2021 |
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Income Tax Disclosure [Abstract] | ||||
Effective tax rate | 0.05% | 4.70% | ||
Provision for income taxes | $ 6,500 | $ 203,000 | ||
Pre-provision income (loss) | $ 8,878,000 | $ (4,774,000) | 10,092,000 | $ (4,274,000) |
Pre-provision loss | $ 11,900,000 |
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- Definition pre-provision loss No definition available.
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- Definition Percentage 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 Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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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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