XML 103 R84.htm IDEA: XBRL DOCUMENT v3.22.0.1
INCOME TAXES - Additional Information (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Jan. 03, 2021
Jan. 02, 2022
Operating Loss Carryforwards [Line Items]    
Valuation allowance $ 32,530 $ 43,523
Change in valuation allowance   11,000
Deferred tax expense   5,200
Charge to additional paid in capital related to warrant transactions   5,800
Long-term accrued expenses and other 13,600 38,200
Kennedy    
Operating Loss Carryforwards [Line Items]    
Long-term accrued expenses and other   24,600
Domestic Tax Authority    
Operating Loss Carryforwards [Line Items]    
Net operating loss carryforwards 77,700 96,100
Net operating loss carryforwards set to expire 41,000  
Tax credit carryforwards 0 200
State and Local Jurisdiction    
Operating Loss Carryforwards [Line Items]    
Net operating loss carryforwards 44,200 75,900
Tax credit carryforwards $ 100 $ 0