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Note 9 - Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Jan. 01, 2023
Jan. 02, 2022
Net operating losses $ 43,110 $ 45,197
Accruals and reserves 1,284 1,347
Credits carryforward 6,004 5,660
Depreciation and amortization 6,488 7,820
Stock-based compensation 1 403
Operating lease liability 327 409
Gross deferred tax assets 57,214 60,836
Right-of-use asset (328) (400)
Withholding tax on future distribution (125) (125)
Gross deferred tax liabilities (453) (525)
Net deferred tax assets 56,761 60,311
Valuation allowance (56,862) (60,353)
Total deferred tax liability $ (101) $ (42)