v3.25.4
Income Taxes - Schedule of Effective Income Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 02, 2026
Jan. 03, 2025
Income Tax Disclosure [Abstract]    
Federal statutory rate $ (5,339) $ (26,399)
State income taxes, net of federal income tax benefit (261) (8,031)
IRC Section 162(m) limitation 112  
Incentive stock option (ISO) expense 383  
Share-based compensation shortfall 262  
Contingent consideration adjustment 300  
Other (Meals, Penalties, etc.) 67  
Return to provision true-up   2,150
Permanent items   60
Change in valuation allowance 4,625 30,016
Other (149) (963)
State rate change   2,204
Reported provision for income taxes $ 0 $ (963)
Federal statutory rate 21.00% 21.00%
State income taxes, net of federal income tax benefit 1.00% 6.40%
IRC Section 162(m) limitation (0.40%)  
Incentive stock option (ISO) expense (1.50%)  
Share-based compensation shortfall (1.00%)  
Contingent consideration adjustment (1.20%)  
Other (meals, penalties, etc.) (0.30%)  
Return to provision true-up   (1.70%)
Permanent items   0.00%
Change in valuation allowance (18.20%) (23.90%)
Other 0.60% 0.80%
State rate change   (1.80%)
Reported provision for income taxes 0.00% 0.00%
Effective tax rate 0.00% 0.80%