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Income Taxes - Schedule of provision for income taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 01, 2023
Jan. 02, 2022
Jan. 03, 2021
Current tax expense      
Domestic [1] $ 2,240 $ 0 $ 7
Foreign [1] 2,654 1,167 558
Total current 4,894 1,167 565
Deferred tax expense (benefit)      
Domestic [1] 690 (891) 0
Foreign [1] (453) (618) (1,341)
Total deferred 237 (273) (1,341)
Total income tax expense (benefit) $ 5,131 $ 894 $ (776)
Effective income tax rate (2.00%) 0.00% 0.00%
[1] Prior to the Reorganization Transactions, Domestic refers to the UK tax jurisdiction and Foreign refers to all non-UK tax jurisdictions. Following the Reorganization Transactions, Domestic refers to the US tax jurisdiction and Foreign refers to all non-US tax jurisdictions.