Income Tax - Schedule of unrecognized tax benefits (Details) - USD ($) $ in Thousands |
12 Months Ended | |
---|---|---|
Jan. 02, 2022 |
Dec. 31, 2020 |
|
Income Tax Disclosure [Abstract] | ||
Balance at beginning of fiscal year | $ 4,368 | $ 3,974 |
Increases related to current year tax positions | 537 | 394 |
Increases related to the prior year tax positions | 143 | 0 |
Balance at end of fiscal year | $ 5,048 | $ 4,368 |
X | ||||||||||
- References No definition available.
|
X | ||||||||||
- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Amount of increase in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|