COMMITMENTS AND CONTINGENCIES - Lessee Quantitative Information (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2023 |
Jan. 01, 2023 |
Jan. 02, 2022 |
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| Commitments and Contingencies Disclosure [Abstract] | |||
| Operating lease expense | $ 5,236 | $ 4,173 | |
| Cash paid for amounts included in the measurement of lease liabilities | |||
| Cash paid for operating leases | 5,941 | 3,537 | |
| Right-of-use assets obtained in exchange for lease obligations | $ 10,929 | $ 5,639 | $ 5,029 |
| Weighted-average remaining lease term (in years) – operating leases | 3 years 10 months 24 days | 4 years 7 months 6 days | |
| Weighted-average discount rate – operating leases | 6.50% | 6.40% | |
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- Definition Leases, Cash Flow Information No definition available.
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- References No definition available.
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- Definition Amount of single lease cost, calculated by allocation of remaining cost of lease over remaining lease term. Includes, but is not limited to, single lease cost, after impairment of right-of-use asset, calculated by amortization of remaining right-of-use asset and accretion of lease liability. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of cash outflow from operating lease, excluding payments to bring another asset to condition and location necessary for its intended use. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Weighted average discount rate for operating lease calculated at point in time. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Weighted average remaining lease term for operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of increase in right-of-use asset obtained in exchange for operating lease liability. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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