Income Taxes - Schedule of Reconciliation of Our Benefit of Income Taxes with the Federal Statutory Tax Rate (Details) |
12 Months Ended | |
|---|---|---|
Jan. 01, 2022 |
Jan. 02, 2021 |
|
| Reconciliation of provision for income taxes with federal statutory rate | ||
| U.S statutory rate | 21.00% | 21.00% |
| State tax rate | 4.30% | 7.50% |
| Foreign rate differential | 0.20% | 0.40% |
| Permanent differences | 2.30% | (0.10%) |
| Change in tax rates | 0.20% | (0.80%) |
| Benefit from CARES Act carryback claim | (1.20%) | 0.80% |
| Change in valuation allowance | (27.50%) | (24.50%) |
| Other | (0.90%) | 0.60% |
| Effective income tax rate | (1.60%) | 4.90% |