XML 14 R5.htm IDEA: XBRL DOCUMENT v3.23.3
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE LOSS - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2023
Oct. 01, 2022
Sep. 30, 2023
Oct. 01, 2022
Statement Of Income And Comprehensive Income [Abstract]        
Net loss $ (1,576) $ (3,236) $ (10,345) $ (13,909)
Other comprehensive income (loss), before tax        
Change in unrealized net gain (loss) on available-for-sale investments 101 (225) 323 (560)
Foreign currency translation losses (15) (233) (234) (485)
Other comprehensive income (loss), before tax 86 (458) 89 (1,045)
Income tax (expense) benefit related to items in other comprehensive loss 0 0 0 0
Other comprehensive income (loss), net of tax 86 (458) 89 (1,045)
Comprehensive loss $ (1,490) $ (3,694) $ (10,256) $ (14,954)