XML 64 R52.htm IDEA: XBRL DOCUMENT v3.24.0.1
Goodwill and Intangible Assets - Estimated Aggregate Future Amortization Expense (Details) - USD ($)
$ in Thousands
Jan. 02, 2024
Jan. 03, 2023
Estimated aggregate future amortization expense    
2024 $ 66  
2025 66  
2026 52  
2027 40  
2028 29  
Thereafter 53  
Amortized intangible assets, net $ 306 $ 373