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Income Taxes - Components of the income tax (provision) benefit (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 01, 2023
Jan. 02, 2022
Jan. 03, 2021
Current:      
Federal $ (2,325) $ (5,919) $ 900
State (64) (1,956) 357
Total current (provision) benefit (2,389) (7,875) 1,257
Deferred:      
Federal (1,263) 1,341 (220)
State (395) 322 234
Total deferred (provision) benefit (1,658) 1,663 14
Income tax (provision) benefit $ (4,047) $ (6,212) $ 1,271