Income Taxes - Additional Information (Details) - USD ($) $ in Thousands |
12 Months Ended | |
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Jan. 02, 2021 |
Dec. 28, 2019 |
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Income Tax Disclosure [Abstract] | ||
Income tax benefit | $ 427 | $ 3,197 |
Operating Loss Carryforwards | 10,221 | |
Valuation allowance to reduce deferred tax assets | $ 2,938 | $ 786 |
Open tax year subject to selection for examination | 2017 2018 2019 2020 |
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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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- 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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- Definition Tax year that remains open to examination under enacted tax laws, in CCYY 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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