Income Taxes - Additional Information (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2022 |
Jan. 01, 2022 |
Jan. 02, 2021 |
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| Income Taxes | |||
| Effective tax rate | (198.00%) | (3.50%) | (25.40%) |
| Annual usage limitation | $ 135 | ||
| Valuation allowance | 37,565 | $ 37,637 | |
| Income taxes payable | 145 | ||
| Income taxes receivable | (67) | ||
| Federal | |||
| Income Taxes | |||
| Net operating loss carryforwards | 103,323 | ||
| Federal | Whitney Automotive Group (WAG) | |||
| Income Taxes | |||
| Net operating loss carryforwards | 1,026 | ||
| State | |||
| Income Taxes | |||
| Net operating loss carryforwards | 80,280 | ||
| Other non-current liabilities | Foreign Tax Authority | |||
| Income Taxes | |||
| Income taxes payable | $ 990 | $ 803 | |
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- Definition Annual usage limitation of operating loss carry forwards. No definition available.
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- Definition Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all domestic and foreign income tax obligations due. This amount is the total of current and noncurrent accrued income taxes. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all domestic and foreign income tax obligations due beyond one year or the operating cycle, whichever is longer. Alternate captions include income taxes payable, noncurrent. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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 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 Carrying amount due within one year of the balance sheet date (or one operating cycle, if longer) from tax authorities as of the balance sheet date representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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 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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