Annual report pursuant to Section 13 and 15(d)

Income Taxes - Summary of State NOL Carryforwards Expiration Year (Details)

v3.20.4
Income Taxes - Summary of State NOL Carryforwards Expiration Year (Details) - State
$ in Thousands
Jan. 02, 2021
USD ($)
Operating Loss Carryforwards [Line Items]  
Net operating loss carryforwards $ 76,120
2021  
Operating Loss Carryforwards [Line Items]  
Net operating loss carryforwards 5,345
2022  
Operating Loss Carryforwards [Line Items]  
Net operating loss carryforwards 975
2023  
Operating Loss Carryforwards [Line Items]  
Net operating loss carryforwards 3,013
2024  
Operating Loss Carryforwards [Line Items]  
Net operating loss carryforwards 2,370
2025  
Operating Loss Carryforwards [Line Items]  
Net operating loss carryforwards 3,281
Thereafter  
Operating Loss Carryforwards [Line Items]  
Net operating loss carryforwards $ 61,136