XML 64 R50.htm IDEA: XBRL DOCUMENT v3.22.1
Note 10 - Income Taxes (Details Textual) - USD ($)
$ in Thousands
Jan. 02, 2022
Jan. 03, 2021
Jan. 01, 2018
Dec. 31, 2017
Unrecognized Tax Benefits that Would Impact Effective Tax Rate $ 2,100 $ 0    
Paycheck Protection Program [Member]        
Debt Instrument, Face Amount   $ 1,200    
Federal [Member]        
Operating Loss Carryforwards, Total 183,900   $ 55,300 $ 128,600
Federal [Member] | Research Tax Credit Carryforward [Member]        
Tax Credit Carryforward, Amount 3,700      
State and Local Jurisdiction [Member]        
Operating Loss Carryforwards, Total 94,400      
Tax Credit Carryforward, Amount 4,700      
State and Local Jurisdiction [Member] | Research Tax Credit Carryforward [Member]        
Tax Credit Carryforward, Amount $ 4,700