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Income Taxes - components of the income tax (provision) benefit (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 02, 2022
Jan. 03, 2021
Dec. 29, 2019
Current:      
Federal $ (5,919) $ 900  
State (1,956) 357  
Total current (provision) benefit (7,875) 1,257  
Deferred:      
Federal 1,341 (220)  
State 322 234  
Total deferred benefit 1,663 14  
Income tax (provision) benefit $ (6,212) $ 1,271 $ (445)