INCOME TAXES - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands |
Dec. 31, 2023 |
Jan. 01, 2023 |
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| Deferred tax assets: | ||
| Net operating loss carryforwards | $ 64,596 | $ 49,183 |
| Tax credits carryforward | 2,559 | 0 |
| Reserves and accruals | 17,380 | 17,643 |
| Lease liabilities | 4,724 | 4,023 |
| Fixed assets | 1,538 | 0 |
| Others | 1,744 | 0 |
| Total deferred tax assets | 92,541 | 70,849 |
| Valuation allowance | (71,827) | (60,501) |
| Total deferred tax assets, net of valuation allowance | 20,714 | 10,348 |
| Deferred tax liabilities: | ||
| Intangible assets and accruals | (585) | 0 |
| Reserves and accruals | (20,891) | (2,970) |
| Right-of-use assets | (4,295) | (3,802) |
| Fixed asset | (1,581) | (7,715) |
| Other | (363) | (426) |
| Total deferred tax liabilities | (27,715) | (14,913) |
| Net deferred tax liabilities | $ (7,001) | $ (4,565) |
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- Definition Deferred Tax Assets, Lease Liabilities No definition available.
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- Definition Deferred Tax Liabilities, Intangible Assets And Accruals No definition available.
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- Definition Deferred Tax Liabilties, Fixed Assets No definition available.
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- Definition Deferred Tax Liabilties, Right-Of-Use Assets 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://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 and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 property, plant, and equipment. No definition available.
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- Definition Amount, before allocation of a valuation allowances, of deferred tax assets attributable to deductible tax credit carryforwards including, but not limited to, research, foreign, general business, alternative minimum tax, and other deductible tax credit 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 from reserves, classified as other. 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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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from reserves and accruals. No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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