Income Taxes - Additional Information (Details) - USD ($) $ in Thousands |
12 Months Ended | |
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Dec. 30, 2023 |
Dec. 31, 2022 |
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| Income Tax Contingency [Line Items] | ||
| Income tax (benefit) provision | $ (429) | $ (6,621) |
| Operating loss carryforwards, valuation allowance | 2,800 | 904 |
| Domestic Tax Authority | ||
| Income Tax Contingency [Line Items] | ||
| Operating loss carryforwards | 20,900 | |
| State and Local Jurisdiction | ||
| Income Tax Contingency [Line Items] | ||
| Operating loss carryforwards | 14,800 | |
| Continuing operations | ||
| Income Tax Contingency [Line Items] | ||
| Income tax (benefit) provision | (429) | |
| Discontinued operations | ||
| Income Tax Contingency [Line Items] | ||
| Income tax (benefit) provision | $ 971 | $ 2,100 |
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. 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 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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- Definition The portion of the valuation allowance pertaining to the deferred tax asset representing potential future taxable deductions from net operating loss carryforwards for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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