Income Taxes - Additional Information (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Jan. 02, 2026 |
Jan. 03, 2025 |
Jul. 04, 2025 |
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| Effective Income Tax Rate Reconciliation [Line Items] | |||
| Statutory income tax rate | 21.00% | 21.00% | |
| Gross deferred tax assets | $ 171,055 | $ 177,556 | |
| Valuation allowance of the deferred tax asset | 163,873 | $ 170,276 | |
| State net operating loss | 197,000 | ||
| Federal | $ 199,000 | ||
| Deferred tax plan expired | 2036 through 2043 | ||
| Operating Loss Carryforwards, Limitations on Use | offset up to 80% | ||
| Percentage of bonus depreciation for qualified property | 100.00% | ||
| State and Local Jurisdiction [Member] | |||
| Effective Income Tax Rate Reconciliation [Line Items] | |||
| Valuation allowance of the deferred tax asset | $ 6,000 | ||
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- Definition Deferred tax plan expired No definition available.
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- Definition Percentage of bonus depreciation for qualified property. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible domestic operating loss carryforwards. Excludes state and local operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible state and local operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition A description of the limitations on the use of all operating loss carryforwards available to reduce future taxable income. No definition available.
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- Details
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