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 |
X | ||||||||||
- 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
|
X | ||||||||||
- 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.
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|