Annual report pursuant to Section 13 and 15(d)

Income Taxes - Additional Information (Details)

v3.22.0.1
Income Taxes - Additional Information (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 01, 2022
Jan. 02, 2021
Dec. 28, 2019
Dec. 31, 2022
Tax Credit Carryforward [Line Items]        
Effective tax rate (3.50%) (25.40%) (212.00%)  
Annual usage limitation $ 135      
Valuation allowance 37,637 $ 30,516   $ 37,637
Accrued expenses related to income taxes payable 145 119    
Federal        
Tax Credit Carryforward [Line Items]        
Net operating loss carryforwards 116,705      
Federal | Whitney Automotive Group (WAG)        
Tax Credit Carryforward [Line Items]        
Net operating loss carryforwards 1,295      
State        
Tax Credit Carryforward [Line Items]        
Net operating loss carryforwards 85,964      
Other non-current liabilities | Foreign Tax Authority        
Tax Credit Carryforward [Line Items]        
Income taxes payable $ 803 $ 702