Details of Certain Balance Sheet Accounts

12 Months Ended

Dec. 31, 2022

Balance Sheet Account [Abstract]

Details of Certain Balance Sheet Accounts

5. DETAILS OF CERTAIN BALANCE SHEET ACCOUNTS

Additional information regarding certain balance sheet accounts is presented below as of December 31, 2022 and January 1, 2022 (amounts in thousands):

	As of
	December 31, 2022		January 1, 2022
Other current liabilities:
Refunds payable	$	20,490	$	24,909
Accrued interest		1,056		3,671
Notes payable		6,175		5,111
Tax refund due to seller		6,783		7,451
Other		9,337		9,004
	$	43,841	$	50,146