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Accrued Expenses and Other Liabilities (Tables)
12 Months Ended
Dec. 31, 2021
Accrued Liabilities And Other Liabilities Current [Abstract]  
Components of Accrued Expenses and Other Liabilities

Accrued expenses and other liabilities consist of the following (in thousands):

 

 

 

December 31,

 

 

January 1,

 

 

 

2021

 

 

2021

 

Accrued compensation and benefits

 

$

7,730

 

 

$

6,696

 

Deferred employer's payroll taxes

 

 

1,780

 

 

 

3,560

 

Accrued bonuses

 

 

13,753

 

 

 

4,767

 

Restructuring liability

 

 

740

 

 

 

2,292

 

Accrued sales, use, franchise and VAT tax

 

 

1,783

 

 

 

2,550

 

Non-cash stock compensation accrual

 

 

1,357

 

 

 

295

 

Income tax payable

 

 

 

 

 

2,308

 

Other accrued expenses

 

 

3,154

 

 

 

2,616

 

Total accrued expenses and other liabilities

 

$

30,297

 

 

$

25,084