Income Taxes - Additional Information (Details) - USD ($) |
3 Months Ended | |
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Apr. 01, 2023 |
Apr. 02, 2022 |
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Income Tax Disclosure [Abstract] | ||
Effective tax rate | 22.90% | 0.20% |
Income tax benefit | $ (227,000) | $ 0 |
Income tax expense | 3,200,000 | 3,000 |
Pre-provision income (loss) | $ (889,000) | $ 2,619,000 |
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- Definition Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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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