Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands |
Jan. 02, 2026 |
Jan. 03, 2025 |
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| Deferred tax liabilities: | ||
| Depreciation and amortization | $ (2,674) | $ (640) |
| Right-of-use asset | (4,508) | (6,640) |
| Total deferred tax liabilities | (7,182) | (7,280) |
| Deferred tax assets: | ||
| Intangible assets | 26,757 | 30,317 |
| Contract loss reserve | 6,689 | 7,854 |
| Investment in partnerships | 17,461 | 22,770 |
| Lease liability | 4,550 | 6,181 |
| Stock compensation | 1,083 | 3,083 |
| Accrued expenses and reserves | 6,672 | 7,814 |
| Section 382 limitation | 50,340 | 45,587 |
| Net operating loss carryforwards | 54,373 | 51,777 |
| Other deferred tax assets | 3,130 | 2,173 |
| Total deferred tax assets | 171,055 | 177,556 |
| Net deferred tax assets before valuation allowance | 163,873 | 170,276 |
| Less: Valuation allowance | (163,873) | (170,276) |
| Net deferred tax assets | $ 0 | $ 0 |
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- Definition Deferred tax assets lease liability No definition available.
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- Definition Deferred tax assets section 382 limitation. No definition available.
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- Definition Deferred tax liabilities depreciation and amortization No definition available.
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- Definition Deferred tax liabilities Right-of-use asset No definition available.
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- Definition Net deferred tax assets before valuation allowance No definition available.
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- References No definition available.
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from intangible assets including goodwill. 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 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 temporary differences from investments (excludes investments in subsidiaries and equity method investments). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and 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 operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. 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 temporary differences from share-based compensation. 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 temporary differences from reserves and accruals. 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 temporary differences from loss reserves other than estimated credit losses. 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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