Accrued Liability - California Sales Tax - Additional Information (Details) - USD ($) |
Jan. 01, 2022 |
Jan. 02, 2021 |
Apr. 13, 2017 |
|---|---|---|---|
| Payables and Accruals [Abstract] | |||
| Sales and excise tax payable, current | $ 6,022,000 | $ 5,769,000 | $ 4,100,000 |
| Interest payable, current | $ 500,000 |