XML 116 R104.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes Refundable Income Taxes (Details) - USD ($)
$ in Thousands
Jan. 01, 2023
Jan. 02, 2022
Refundable Income Taxes    
Income Taxes Receivable, Current $ 3,236 $ 11,901
Income Taxes Receivable, Noncurrent $ 0 $ 0