XML 95 R79.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes - Schedule of Valuation Allowance Release (Recapture) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 30, 2022
Dec. 31, 2021
Jan. 01, 2021
Income Tax Disclosure [Abstract]      
Balance at beginning of period $ (51,794) $ (42,502) $ (37,007)
Release (recapture) due to incremental cash tax savings 829 (845) 495
Current year change due to deferred tax asset realization 14,956 (8,447) (5,990)
Balance at end of period $ (36,009) $ (51,794) $ (42,502)