XML 69 R57.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes - Components of Provision for Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 28, 2021
Dec. 29, 2020
Dec. 31, 2019
Current tax provision:      
Federal $ 0 $ 0 $ 0
State 41 44 36
Total current tax provision 41 44 36
Deferred tax provision:      
Federal 23 30 52
State 6 10 16
Total deferred tax provision (benefit) 29 40 68
Total provision for income taxes $ 70 $ 84 $ 104