Income Taxes - Summary of State NOL Carryforwards Expiration Year (Details) - State $ in Thousands |
Jan. 03, 2026
USD ($)
|
|---|---|
| Income Taxes | |
| Net operating loss carryforwards | $ 108,281 |
| 2029 | |
| Income Taxes | |
| Net operating loss carryforwards | 1,814 |
| 2030 | |
| Income Taxes | |
| Net operating loss carryforwards | 9,455 |
| 2031 | |
| Income Taxes | |
| Net operating loss carryforwards | 14,557 |
| 2032 | |
| Income Taxes | |
| Net operating loss carryforwards | 22,739 |
| 2033 | |
| Income Taxes | |
| Net operating loss carryforwards | 24,832 |
| Thereafter | |
| Income Taxes | |
| Net operating loss carryforwards | $ 34,884 |